Frank Fehling - Accounts Payable Specialist Resume Simple
Seeking a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administrative support. I am a self-motivated, and organized professional.
  • a p, appraisal, a r, r, accounting, audits, documentation, reporting, invoices, analysis
  • a p, a r, finance, r, clients, payments, billing, auditing, reporting, invoices, analysis
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Animal Medical Hospital

    • Audits A/P, A/R, and financial reporting and analysis. Prepares and maintains accounting journals.
    • Reviewed all invoices for appropriate documentation and approval prior to payment. Maintained vendor files and updated vendor information. Processed 1099's and W-9 forms.
    • Process all vendor invoices for payment, including utilities, utility bills, and other miscellaneous expenses. Review and approve expense reports for accuracy.
    • Assisted in the preparation of appraisal and other documents as needed. Responsible for the processing of all incoming mail.
    • Manage and process all vendor invoices and check requests, including expense reports, ACH payments, and wire transfers.
  • 2017-12-252017-12-25

    Client Finance Analyst


    • Manage A/R, A/P, billing, and reporting for clients. Assist in the preparation of monthly invoices and analysis of Finance and project related issues.
    • Ensures payments are made in accordance with company policies and auditing standards. Monitors and analyzes financial data to identify trends and develop strategies for future growth.
    • Assists in the preparation of monthly, quarterly and annual financial statements. Performs other duties as assigned. Responds to inquiries from the field and/or the client.
    • Prepared and processed monthly billing for all client accounts. Responsible for the preparation of the monthly revenue reports. The sales report was used to track the progress of the projects.
    • Researches and resolves customer disputes and complaints. Ensures that all customers are in good standing with the company. Works closely with the sales team to ensure the accuracy of the data.
    • Maintain and update all files and records for the company. Ensure that all information is received and filed in a timely manner.