Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure position. Ready to help team achieve company goals.
I am responsible for reviewing, preparing, and processing vendor invoices for payment. I review, approve, and post purchase card transactions. I prepare various monthly and yearly reports and prepare vendor 1099s.
I was responsible for balancing teller transactions, various general ledger accounts, importing debit car transactions, processing ACH payroll files for customers, and customer support for debit card customers.
City of Auburn Supervisor Certificate
City of Auburn Customer Service Certificate
Alabama Revenue Officer Association Certificate
Governmental Accounting Technician Certificate
Accounts Payable Certifcate
City of Auburn Supervisor Certificate
City of Auburn Customer Service Certificate
Alabama Revenue Officer Association Certificate
Governmental Accounting Technician Certificate
Accounts Payable Certifcate