Quality-driven with 30 years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of accounts payable and receivable.
Work History
Staff Accountant
3 Years 2 Months
The Sanborn Map Company | 09.2023 - Current
Processed AP and AR invoices accurately and efficiently, ensuring timely payments
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Unanet implementation and configuration
Billing for Content division
Prepared journal entries and accruals, maintaining compliance with accounting standards and internal controls.
Coordinated cash application and bank reconciliations, improving daily visibility into liquidity positions.
Accounts Payable Specialist
3 Years
Yellow Freight | 09.2020 - 09.2023
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Liaised with vendors and customers to confirm information and address client issues.
Part Time Cashier
2 Years 2 Months
Shell Gas Station | 08.2019 - 10.2021
Counted tills at beginning of shift with start money and balanced and reconciled register, reflecting financial discrepancies, refunds and account deferrals.
Handled customer complaints and concerns promptly, escalating complex issues to direct supervisor for quick resolution.
Refilled and rotated items on shelves to maintain well-stocked inventory.
Maintained cleanliness and presentation of stock room and production floor.
Processed credit card, EBT and gift certificate payments in electronic computer systems.
Accounts Payable Specialist
8 Years 7 Months
Smithfield Foods | 11.2010 - 06.2019
Assisted with month-end and year-end closings to support accounting system accuracy.
Liaised with vendors and customers to confirm information and address client issues.
Handled high-volume invoice processing with minimal supervision.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Accounting Specialist
1 Year 10 Months
Pro Staff | 01.2009 - 11.2010
Verified vendor accounts
Investigated and resolved internal accounting variances
Liaised with vendors and customers to resolve discrepancies
Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
Managed all payments processing, invoicing and collections tasks.
Processed posting and reconciling payments
Coded invoices and other records to maintain organized and accurate records.
Processed and sent invoices, adjustments and credit memos to customers.