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Experienced Accounting Specialist with a demonstrated history of working in Accounting. AR/AP team lead . Cash management and Account Reconciliation. Month end reporting. Skilled with enter company cash JE. Management of corporate credit card accounts and expenses. Extensive knowledge of QuickBooks online , QuickBooks Enterprise. JD Edwards and SAP.
Convatec
View- Website:
- convatec.com
- Employees:
- 6617
-
Marketing Operations CoordinatorConvatecMemphis, Tn, Us -
Accounting SpecialistTriad Life Sciences May 2019 - PresentResponsible for all of the following AP lead - all GL entries ,reporting ,payments and reconciliations. Weekly check runs ,Vendor Masterdata creation and maintenance.Management of corporate credit cards and expenses. Commission payments and payroll . Inter company postings . 1099 reporting Cash management and cash flow. Month end bank reconciliations. Inter company cash transactions. AR billing , payment applications and order processing. Audit assistance. Implementation team for integration from Quickbooks to SAP 10 years experience with Quickbooks Enterprise and Quickbooks online1 year SAP 2 years JD Edwards -
Accounting SpecialistMemphis Buisness Interiors Jul 2017 - May 2019Responsible for entry of all AP invoicesReconciliation of vendor statements Weekly check runs. Weekly AP reporting Responsible for month in close of AP Posting to General Ledger. Posting AR cash transactions Customer billing Posting Intercompany cash deposits AR closing
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Accounts Payable SpecialistIntegra Lifesciences Sep 2016 - Jul 2017Greater Memphis Area -
Accounts Payable SpecialistContractors Inc Jan 2012 - Aug 2016Contractors Inc.Accounts Payable Supervised AP entry for Subcontractor Pay process for regional branches.Processed multiple check runs and check request weekly.Managed and reconciled 3 credit card accounts.
Heather Smith Skills
Heather Smith Education Details
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Concorde Career College-MemphisFamily Practice Nurse/Nursing
Frequently Asked Questions about Heather Smith
What company does Heather Smith work for?
Heather Smith works for Convatec
What is Heather Smith's role at the current company?
Heather Smith's current role is Marketing Operations Coordinator.
What is Heather Smith's email address?
Heather Smith's email address is hs****@****inc.com
What is Heather Smith's direct phone number?
Heather Smith's direct phone number is +190165*****
What schools did Heather Smith attend?
Heather Smith attended Concorde Career College-Memphis.
What skills is Heather Smith known for?
Heather Smith has skills like Accounts Payable, Jde Enterprise One, Credit Cards, Payment Card Processing, Accounting, Account Reconciliation, Financial Statements, Electronic Payments, Invoicing, Microsoft Excel, Quickbooks, Bookkeeping.
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