Sarah Moore
Salina,OK
Overview
2
2
years of professional experience
Work History
Accountant 1
Grand River Dam Authority
2021.08 - Current
- Review and approve monthly purchase card and travel card transactions.
- Review and enter invoices and purchase orders for payment.
- Match purchase orders with invoices and record necessary information.
- Process payments through check, ACH, wire, and BOA Epay program.
- Prepare monthly journal vouchers for AP discounts, travel, Epay transactions and account code corrections.
- Prepare and review balance sheets for monthly/yearly close.
- Prepare monthly travel reconciliations for the Board of Directors.
- Effectively communicate with clients about payment needs and kept updated, detailed and accurate ledgers.
- Help prepare AP for a new ERP system implantation.
Accountant
RAE Corporation
2021.06 - 2021.08
- Obtained, processed, an paid all invoices and payable amounts.
- Analyzed and reviewed invoices for accuracy.
- Collaborated with employees, customers, and clients to ensure all issued were resolved and questions were answered,
- Prepared and reported monthly AP close.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelors of Business Administration - Accounting
Northeastern State University
Tahlequah, OK12.2021
Skills
- Microsoft Office
- SAP
- BOA Works
- Maximo
- Microsoft D365
- MCS Dynamics
- General Ledger Entries
- Account Reconciliation Processes
Timeline
Accountant 1
Grand River Dam Authority
2021.08 - Current
Accountant
RAE Corporation
2021.06 - 2021.08
Bachelors of Business Administration - Accounting
Northeastern State University
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