Ralph Wells - Accounting Specialist Resume Simple
SUMMARY
A highly motivated, detail-oriented, and organized professional with over 10 years of experience in the field of accounting, finance, and administrative support.
SKILLS
  • payroll, garnishments, management, payments, credit, controller, accounts payable, expense reports, a p, purchase orders, budget, reports, pricing, invoices
  • management, a p, payments, invoice, budget, reports, coding, controller, accounting, operations, research, accounts payable, corporate accounting
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Specialist

    Metro

    • Daily cash management, weekly check run, wire transfers, ACH payments, expense reports, bi-weekly payroll, Concur travel and expense report, sales order, inventory, and budget.
    • Assist Controller with accounts payable, including processing invoices, purchase orders, credit memos, and check requests. Review and process vendor statements.
    • Managed A/P, including the processing of all vendor payments, bi-weekly check runs, and the creation of a new vendor and employee handbook.
    • Reviewed and processed all garnishments and other miscellaneous deductions. I was responsible for the processing of all employee benefit plans.
    • Working with customers to resolve pricing issues and ensure that all orders are shipped to the correct customer. (i.
    • Worked with the sales team to ensure that all customer needs were met. Managed and maintained the customer base.
  • 2017-12-252017-12-25

    Accounts Payable Manager

    Procter&Gamble

    • Provide management with A/P reports, research and resolve accounts payable issues, and assist in the preparation of annual budget.
    • Prepare weekly check run for the accounts payable department. Provide backup to the Controller for invoice coding and payment.
    • Manage the day-to-day operations of the accounting department including processing of vendor payments, check runs, and ACH transactions.
    • Managed the corporate accounts payable department for the company. Reviewed and approved all expense vouchers for payment. This included the approval of all expenses and proper approvals.
    • Reviewed and approved all invoices for payment and processed payments for vendors. Performed monthly bank reconciliations. Prepared and posted journal entries.
    • Responsible for the preparation of all corporate and corporate expense report submissions. Also, responsible for the monthly close of the company‚Äôs accounts payable.