Daniel Wiese Email & Phone Number

La Porte, Indiana, United States

• Managed customer accounts by processing, posting, verifying, and recording payments & transactions.• Audited invoices for accuracy, ensuring correct amounts, tax applications, and adherence to terms.• Streamlined vendor invoice processing by pulling invoices, verifying purchase orders and goods received notices for quantity and price accuracy.• Conducted research on vendor statements and communicated effectively via email and correspondence.• Possessed proficiency in expense report execution and manual check creation.• Trained new team member on accounts payable processes.

Lansing

• Performed tasks associated with month-end and year-end close of Financial Statement.• Conducted account reconciliations and G/L analysis. • Managed daily cash operation and reconciliation.• Processed monthly sales tax returns and Cook County tax returns.• Oversaw accounts receivable, prepaid assets, fixed assets, accounts payable, and accrued expenses.

Bachelor'S Degree, Finance

Finance, Senior