Andrea (Betsy) Steele Email & Phone Number

Winchester, Virginia, United States

Staff Accountanthttps://sierra7.com/Over 21 years experience in Accounts Payable, Receivables & Billing. I am currently working at Sierra7 as a Staff Accountant performing all duties for Accounts Payable, Accounts Receivables, Purchase Orders, & Sales Invoicing. Strong knowledge of Federal Government and SubK contracts. Unanet ERP system proficient. Other duties include; Support for internal operational and compliance programs, update and maintain compliance criteria documentation & W9's, maintain and provide 1099's. Approve expense reports, perform credit card reconciliations, support yearly independent audit.

My specialties include: Vendor Invoice Processing and Coding • Financial and Budget Reporting • Budget Reconciliation • Financial and A/P Reporting Analysis • Proficient in Excel • Oracle DatabaseI managed all IT invoices for payments including; telecom, data, wireless and other IT services. While accurately validating the invoices with the contracted rates, I reviewed, approved and processed payments for IT and Telecom accounts each month. I worked closely with vendor management teams for billing disputes and following up and processing credits. My role in preparing variance reports for each ledger/dept for senior management resulted in savings each month. I am a team player and believe in helping others.

Perfessional Certificate, Fundamentals Of Accounting

Professional Certificate, Word Processing

High School Diploma, General Studies

Professional Certificate, Accounts Payable