Tawk Lian
Greenfield
Summary
Highly motivated, organized, and detail-oriented professional with expertise in in accounts payable, financial forecasting, budgets, and payroll. Proven ability to accurately process high volumes of invoices and meet tight deadlines. Adept at utilizing accounting software to streamline processes and maintain accurate records. Hard worker experienced in problem-solving, service and time management. Aiming to leverage my abilities to successfully fill the accounting role at your company.
Overview
4
4
years of professional experience
Work History
Self Employee
Fresh Sushi
04.2023 - Current
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments..
- Proven ability to learn quickly and adapt to new situations.
Auditor
CCBC
12.2022 - Current
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
ACCOUNTS PAYABLE ANALYST
CNH INDUSTRIAL
03.2023 - 04.2024
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance
- Compiled, coded, and submitted weekly invoices to accounting for payment and address client issues
- Handled high-volume invoice processing with minimal supervision
Accounts Payable Specialist
Generac Power Systems
07.2022 - 01.2023
- Produced high-quality documents, reports and presentations using SAP, Onbase, and Brianware
- Worked closely with department personnel to produce accurate and timely bills
- Liaised with vendors and customers to confirm information and address client issues
- Compiled, coded and submitted weekly invoices to accounting for payment
Accounting Assistant
Talgo Inc
05.2021 - 08.2021
- Scanned checks and invoices into company's document system
- Investigated customers' account balances and resolved payment inquiries to remove discrepancies
- Updated accounts payable ledger, prepared payments, and reconciled vendor invoices for past transactions
- Readied company checks for payments after entering vendor invoices and managed accounts payable into financial systems
- Updated tracking spreadsheets in Excel to identify trends
Education
Bachelor of Science - Accounting & Business Management, General Business
University of Wisconsin – Parkside
Racine, WI05.2021
Skills
- SAP Software
- BRAINWARE
- ONBASE
- Microsoft Excel
- Attention to detail
- Flexible and adaptable
- Teamwork and collaboration
- Computer skills
- Precision and Accuracy
- Time management
Timeline
Self Employee
Fresh Sushi
04.2023 - Current
ACCOUNTS PAYABLE ANALYST
CNH INDUSTRIAL
03.2023 - 04.2024
Auditor
CCBC
12.2022 - Current
Accounts Payable Specialist
Generac Power Systems
07.2022 - 01.2023
Accounting Assistant
Talgo Inc
05.2021 - 08.2021
Bachelor of Science - Accounting & Business Management, General Business
University of Wisconsin – Parkside
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