Dhona Sanders Williams Email & Phone Number

Golden Valley, Mn

AP: High volume invoice entry, including coding and routing for approval as needed, weekly check runs, processing of overhead expenses, journal entries, reconcile vendor statements, 1099 maintenance and filing, corporate credit card reconciliation and employee expense/travel reimbursements, and month end closing. Vendor liaison: resolve payables issues and concerns in a professional and timely manner. AR: reconcile daily co-pays and weekly deposits. Systems: Great Plaines and Greenway

Designer of Handcrafted fashion jewelry with a strong emphasis on Bracelets. Designs for men, women & children. Custom & Group orders welcomed.

United States

KEY DUTIES AND RESPONSIBILITIES• Perform assigned accounting and related clerical support functions• Receive invoices, code and enter into the accounting system • Accurate and timely performance of accounts payable functions• Review Statements to ensure accuracy of vendor accounts• Establish and maintain effective business relations with vendors• Reconcile general ledger accounts• Print and mail checks• Analyze cost and multi-state sales and use tax… Show more KEY DUTIES AND RESPONSIBILITIES• Perform assigned accounting and related clerical support functions• Receive invoices, code and enter into the accounting system • Accurate and timely performance of accounts payable functions• Review Statements to ensure accuracy of vendor accounts• Establish and maintain effective business relations with vendors• Reconcile general ledger accounts• Print and mail checks• Analyze cost and multi-state sales and use tax application• Effectively research, track, and resolve (or properly refer) accounting or documentation problems and discrepancies• Maintain confidentiality relating to source documents, data, and reports• Establish and maintain effective communication and coordination with Company personnel and management• Participate in effective and efficient workflow through the office• Assist Finance personnel with related duties as required or requested Show less

Greater Minneapolis-St. Paul Area

Primarily responsible for AR, customer billing, customer service and account resolution. Manager of all aspects of accounts receivable including payment application, processing credit cards, wire transfers and cash payments. Accountable for the monthly and quarterly (multi-jurisdictional) sales tax preparation and reporting, month end closing of AR including monthly billing, customer statements and some collections.

Aa, Accounting

Education record