To obtain a position that will enable me to utilize my skills and experience to help the company achieve its goals. I am a self-motivated, and organized professional with a strong work ethic.
oracle, accounting, invoice, reports, audit, invoices, data entry
School of Dental Medicine
Maintained accounting databases, including invoice processing, invoices, and reports. Reconciled and resolved discrepancies. Processed and reconciled vendor statements.
Maintain vendor files, audit and process data entry for all vendors. Prepare and process 1099's. Work with vendors to resolve issues.
Process and reconcile all transactions in Oracle system. Review and resolve discrepancies. Assist with month end close. Provide support to other departments.
Responsible for the processing of all invoices for payment. I also processed the weekly check run. Printed and distributed the checks to the vendors.
Responsible for the preparation of monthly financial statements and reports. Also, assisted in the development of the annual budget.
Worked with the sales team to develop a new customer base and increase the number of customers. The company was sold to the bank.
Responsible for all aspects of the accounts payable process. Managed the accounts payable department. Entered invoices into QuickBooks.
Responsible for the preparation of monthly financial statements and reports. Also, I was responsible for the month end closing process, including the preparation of journal entries, account analysis and reconciliations.
Developed and implemented a new process to track and report on the sales of the company. Created a more efficient and effective process for tracking and recording all customer invoices.
Created a new system for the company to track the progress of the project. I was also responsible for the upkeep of all the jobs.