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Skills

  • Contract auditing
  • Relationship building
  • Accounting remittances
  • Aged account reporting
  • Financial reporting
  • Experienced with VBA programming
  • Territory Sales Experience
  • General accounting
  • Music showcase training
  • Non-profit accounting

Work Experiences

  • Identified
  • Compiled procedure and method reports that summarized framework data.
  • Raised the stakes.
  • Responded quickly to customer concerns and resolved standard issues using performance reporting and cross-functional collaboration.
  • Established
  • Completed the work outlined on the repair order with efficiency and accuracy.
  • Kept the indoor and outdoor dining areas clean by removing trash, wiping down tables, and restocking napkin dispensers.
  • Solved
  • Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.
  • Managed

Summaries

  • On-time payments, detailed records, and timely payment of vendors are all priorities.
  • Adaptive quality assurance specialist who uses cutting-edge methods and techniques to boost productivity, customer satisfaction, and profits.
  • a resourceful customer service specialist looking to apply her skills in an A/P or A/R role with a forward-thinking company.
  • Collaborate with commercial lenders to achieve sales targets.
  • Accounting Clerk with 17 years of experience in program financial management and the use of HubSpot.
  • Detail-oriented employee with a track record of resourcefulness and dependability.
  • Valuable and hardworking employee with a track record of converting cold calls into profitable sales relationships.
  • Accounting software programs, such as Asana, are second nature to her.
  • Focused on customer service
  • Professional accountant with over 17 years of experience in the finance industry.

Accomplishments

  • Trained
  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Advised
  • Prepared
  • Collaborated with finance team to reduce outstanding payables by 75%, utilizing effective invoice tracking and prioritization.
  • Collaborated with procurement and vendors to resolve payment disputes, recovering $10 in credits and improving vendor relations.
  • Protective Services: Applied safety procedures and policies as outlined in Department Safety Manual.
  • Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.
  • Developed
  • Resolved product issue through consumer testing.

Affiliations

  • International Association of Administrative Professionals
  • Association of Information Technology Professionals
  • Council for Advancement and Support of Education (CASE)
  • Accounts Payable Association (APA)
  • Association of Accountants and Financial Professionals in Business (IMA)
  • National Society of Accountants (NSA)
  • National Society of Compliance Professionals (NSCP)
  • Certified Accounts Payable Professional (CAPP)
  • International Council of Nurses
  • Invoice Processing Platform User Group

Certifications

  • Advanced Excel Data Analysis Certification by initiative
  • Accounts Payable Leadership Program by Institute of Finance & Management (IOFM)
  • Certified Management Accountant (CMA)
  • CompTIA Network+
  • Certified Risk Management Assurance (CRMA)
  • Certified Information Systems Auditor (CISA)
  • Certified Payroll Professional (CPP) by the American Payroll Association
  • Certified Corporate Financial Planning & Analysis Professional (FP&A)
  • Certified Government Auditing Professional (CGAP)
  • Certified Expense Management Specialist (CEMS)

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