* Experience in all phases of Accounting, Accounts Receivable, Accounts Payable, Billing, Collections, and Payroll. * Highly proficient with many softwares; Expert level in Excel and Word, highly proficient in Access and Powerpoint; Very competent with Oracle and SAP programs; Very proficient in Elite and Javelin legal softwares as well.* Managed the A/R department of 8 people at MSC.Software to meet all deadlines, assist with reviews, etc.* Designed accounting software for the Law Dept. of Harman to increase productivity, pay 260+ law firms globally on a much faster basis, provide more information for managers as to their legal expenditures.My goal is to be an Accounts Receivable or Payable Coordinator and help to grow and improve the efficiency and productivity of the department in which I work. My combined acumen of business, management, accounting and software systems, allows my managers and employees to think 'outside the box' to insure that the job we do is done on time, with great accuracy, keeping costs down and providing the maximum information possible in meaningful formats to those that need it. I also want to increase every employees belief that they are meaningful stakeholders whose positions are vital to the success and growth of the company.Specialties: Supervisory experience, all facets of Accounting, departmental management.