•Process inventory & non-inventory accounts payable transactions using Android Systems •Properly match all vendor invoices to supporting documentation •Ensure A/P vouchers and AR invoices are properly coded •Ensure disbursements are properly supported and approved •Review open A/P receipts report regularly and research/resolve unusual items •Review unconfirmed A/P report weekly and research/resolve unusual items •Collaborate with Corporate Treasury Management to schedule vendor payments and properly apply customer receipts •Set-up recurring A/P vouchers where necessary •Manage and record the weekly check run•Review A/R aging report and assist with the collection on overdue accounts •Proactively follow up on non-standard A/R balances to ensure customer payment is on schedule •Maintain all A/P reports, spreadsheets, and A/P files •Assist in monthly closings

• Serve as a liaison among partner agency representatives, other supply chain staff, and Agency Services department staff.• Process on-site agency pick-ups by confirming and creating invoices, accepting payments and processing checks.• Process agency order pick tickets by printing and reviewing orders and then distributing them to the appropriate departments.• Perform agency share contribution maintenance support such as processing agency credits, and account reconciliations.• Coordinate local and regional deliveries.

Managed the daily and monthly accounting for a property management company that owns 18 residential homes.•Entrusted with the responsibility of collections of rent, late fees and service payments from tenants.•Responsible for the accurate and timely entry of receivables and expenses into Quicken software and developing accounting reports needed for monthly and annual statements. •Performed bookkeeping and administrative duties that enhanced the work flow of the company. •Assisted in planning of short and long term budgets by compiling and organizing data for use in forecasts needed for repairs, maintenance, and rent amounts.

Provide all customer service functions in relation to wireless services for a Billion dollar company that rates number one in customer service with J.D. Powers and #15 on Fortune 500.•Enhance consumer knowledge by educating customers about products, plans and additional services, promoting valuable options and building revenue for the company.•Entrusted with the most complex customer service issues as a result of ability to promptly resolve concerns and satisfy customers.•Compare disputed merchandise with original requisitions, review cases and prepare proper forms for returned goods to determine appropriate refunds.•Responsible for reviewing and documenting records of customer interactions and transactions, recording inquiry details, comments, complaints, and resolutions.

Learned and developed as an accounting professional for a fortune 500 company.•Checked invoiced payments against purchase orders to ensure that proper reporting could be achieved for company cash flows. •Generated extensive excel spreadsheets that aided with the proper analysis of invoice payment data, verified purchase order status, and recorded unbilled liabilities.•Created SAP Standard Work Instructions for the company’s database, increasing work productivity.•Monitored, reviewed and verified accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation during preparation of journal entries for month end closing periods.•Update and run departmental reports on a weekly/monthly basis.

Further expanded my knowledge in corporate accounting functions with a leading global automotive supplier.•Composed and produced a variety of business correspondences, reports and related materials.•Assertively communicated with delinquent customers via phone and email to review account histories, past payments, credit memos and adjustments to secure payment for accounts receivable matters. •Responsible for the proper coding of invoices and appropriate supporting documents (purchase orders, work orders, etc.) for approval of upper management.•Entrusted with duties of editing documents produced by others and ensured sensitive information such as faculty or staff personnel files were kept confidential.•Managed accounts receivable, unbilled, and withheld accounts to provide support and action recommendations to ensure maximum cash flow.

Learned and developed as an accounting professional for a fortune 500 company.•Checked invoiced payments against purchase orders to ensure that proper reporting could be achieved for company cash flows. •Generated extensive excel spreadsheets that aided with the proper analysis of invoice payment data, verified purchase order status, and recorded unbilled liabilities.•Created SAP Standard Work Instructions for the company’s database, increasing work productivity.•Monitored, reviewed and verified accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation during preparation of journal entries for month end closing periods.•Update and run departmental reports on a weekly/monthly basis.