Sandra Hill - Accounts Payable Specialist Resume Simple
SUMMARY
I am a highly motivated, detail-oriented, and dedicated individual with a verifiable record of accomplishment spanning over 15 years of accounting and finance.
SKILLS
  • gl, journal, closing, invoice, accounts payable, expense reports, payments, journal entries, reports, concur, invoices, reconciliation
  • property management, cash applications, management, lawson, journal, payments, closing, maintenance, reports, expense reports, coding, accruals, cash, accounts payable, invoices, reconciliation
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    International TEFL Academy

    • Month end close-journal entries, accruals, account reconciliations, vendor payments, check runs, wire transfers, ACH, wire transfer, and banking.
    • Performed accounts payable functions, processed invoices, ran GL, Concur expense report, and assisted with month end closing.
    • Processed and reviewed all expense report for accuracy and reconciliation. Verified that all transactions were properly recorded and approved.
    • Verified invoice and expense reports for accuracy and proper expense disclosure. Reviewed and approved all expense reports for accuracy.
    • Weekly check runs for all vendors and employees. Responsible for the processing of 1099's for the company. Processed 1099s for vendors.
    • Responsible for the monthly reconciliation of all accounts payable invoices to the general ledger. Review and process AP invoices for payment.
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Northland Career Center

    • Daily reconciliation of AP, AR, GL, month end closing, coding, matching, batching, and posting invoices, purchase orders, expense reports, and journal entries.
    • Monthly accruals for all maintenance accounts. Maintain and update property management system. Manage and maintain all lease agreements.
    • Processing accounts payable payments using Lawson, cash applications, and check runs. (i.C. ACH, wire transfers, ACH, checks, credit cards, etc.
    • Responsible for all accounts payable duties, including: Processing invoices, cutting checks, mailing out checks, and filing.
    • Responsible for all accounts payable functions including: Processing invoices, posting payments, coding, entering invoices, cutting checks, and maintaining vendor files.