Casey Abrams Email & Phone Number

Nelsonville, Ohio, United States

-Prepare accounting entries for a range of registers, journals, and logs-Tracks and record grant expenditures-Generate Grant invoicing-Record bank deposits-Assist to ensure compliance with local, state, and federal regulatory requirements-Support accounts receivable activities to ensure accuracy and timeliness of invoice creation andentry-Assist with.

• Process and post accounting transactions in BobcatBuy and Oracle such as travel reimbursements, invoices, and direct payments
• Prepare journal entries for finance as needed
• Set up and maintain lease payments
• Respond to internal and external inquiries regarding invoice status and other issues
• Work directly with the Director of Payments to reconcile vendor accounts
• Ensure compliance with GAAP and University policies, practices and procedures

• Enter invoices and credits into the accounting system
• Ensure accurate and timely invoice processing
• Process weekly accounts payable checks with invoice matching and distribute the checks via US and interoffice mail
• Other General administrative duties as assigned, such as data entry, data management, faxing, copying and mailing

• Enter invoices and credits into the accounting system
• Ensure accurate and timely invoice processing
• Process weekly accounts payable checks with invoice matching and distribute the checks via US and interoffice mail
• Other General administrative duties as assigned, such as data entry, data management, faxing, copying and mailing

• Maintain and manage accounts payable and accounts receivable records in QuickBooks
• Verify customer balances and rectify discrepancies in accounts receivable
• Verify bank deposits, bank payments and reconcile with bank records and statements
• Verify credit card transactions and reconcile with statements
• Collections
• Verify vendor bills and advise or make vendor payments

• Design, implement, and maintain filing system
• Staff training and development including creating an office procedure guide
• Assist customers as they enter office and via multi-line phone system
• General administrative duties, such as data entry, data management, faxing, copying and mailing
• Scheduling, organizing and planning
• Accounting and administration

Associate Of Arts - Aa, Accounting

Certificate Of Completion, Professional Business Specialist

Certificate of Completion for PBS Program including a 216 Hour Internship at Global Cooling, Inc.

High School Diploma

Maintained 3.7 GPA