Accounts Payable, all aspectsExperience with Great Plains Responsible for Travel and Expense reimbursementJournal entries, month-end closeResponsible for recording accruals

Accounts Payable, all aspectsExperience with SAPResponsible for AP for all Telecom, Cable, Internet and all UtilitiesHeavy customer service to ClinicsResponsible for identifying and resolving duplicate payments (Technology Insight software)Outstanding Check ReconciliationWork heavily with GL during month-end close

Administer policies and procedures in compliance with appropriate guidelinesInterprets sponsor guidelines and regulations and problem resolutionPrepare Financial reportsCommunicates and works well with internal and external persons and co-workers Delivers great customer service to departments and sponsors

Prepare Faculty Financial Reports & Analyzes results relying heavily on ExcelPreparation and review of 50+ balance sheet reconciliationsAssists in Budget preparationSupervisory experience of workers in terms of timesheets, disciplinary actions, etc., and supervised Administrative Assistant and Accountant I Performance appraisals of staffCooperate with external auditors and support requestsProduction of Analytical ReportsProject cost variance analysisPrepare Faculty Financial Reports & Analyzes results relying heavily on ExcelPreparation and review of 50+ balance sheet reconciliationsAssists in Budget preparationSupervisory experience of workers in terms of timesheets, disciplinary actions, etc., and supervised Administrative Assistant and Accountant I Performance appraisals of staffCooperate with external auditors and support requestsProduction of Analytical ReportsProject cost variance analysis