Bernice Harper Email & Phone Number

Atlanta, Georgia, United States

Supervise the AP invoice entry and payment process along with two staff members, ensure payments are processed in timely manner, executed month end close process, reconcile accounts to general ledger on monthly basis, develop internal controls and accounting procedures, responsible for directing and training of subordinate staff, evaluate and establish performance standards and complete staff performance reviews

Entered AP invoices in Microsoft Dynamics AX, PCLaw, and Sage accounting software and processed payments, reconciled expense reports, processed payments on auto leases, corporate credit cards, account/general ledger reconciliation. Litigation billing for Bank of America, Fannie Mae and Ocwen Loan Servicing

Full Cycle AP and AR, collections, assisted in month end closing process

Bachelor Of Business Administration - Bba, Accounting

Associate'S Degree, Accounting

Executive Mba, Business Administration And Management, General