Performed accounts payable duties including invoice analysis, cash receipts, invoices, and financial reports. Reconciled vendor statements.
Reconciled accounts receivable and payable accounts to ensure accuracy and integrity. Maintained and updated all vendor files. Researched and resolved discrepancies.
Researched and resolved discrepancies in accounts receivable and payable. Processed and maintained vendor files. Performed other duties as assigned.
Worked with vendors to resolve any issues that May arise in the accounts payable process. (i.T.
Reviewed and processed all vendor invoices for payment and maintained vendor files. Updated and maintained W-9 information.
Created and maintained a system of tracking and reconciling vendor statements. Researched and resolved discrepancies. Assisted with the month end close process.
Quality Assurance Auditor
Marble Slab Creamery
Assisted in the management of audit engagements, including planning, scheduling, and preparing reports. Prepared and reviewed work papers.
Assist Supervisor with auditing and administrative tasks.. I have been able to work independently and to meet deadlines.
Promoted to senior Accountant in May 2010 as a project Manager. I was responsible for the preparation of correspondence and the accounting of the company.
Excellent customer service skills and ability to work independently and in a fast-paced environment. Prioritize tasks and meet deadlines.
Demonstrated strong ability to work independently and in a fast-paced environment. Consistently met deadlines. Managed multiple projects.
Perform quality control checks to ensure accuracy and completeness. Identify and resolve issues. Investigate and resolve problems. Prepare and analyze financial data.
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