Deborah Lane Email & Phone Number

Greater Pittsburgh Area

Maintained responsibility for all aspects of accounts payable. Tracked backlog of invoices. Obtained approval on invoices. Performed statement reviews. Worked with BPCS, Ariba, and One Network to electronically manage financial transactions. • Efficiently processed an average of 135 invoices on a daily basis.• Audited and reviewed invoices while ensuring the integrity of all invoicing functions.• Recipient of 2 awards for exemplary performance.

Executed accounts payable, accounts receivable, and payroll functions. Managed accounts receivable functions including invoice generation, cash receipt posting, and credit administration. Generated check runs and printed reports. Prepared bank deposits. Processed sales orders and bills of lading. Performed financial functions using Peachtree software. • Participated in check processing duties. Prepared and reviewed bank reconciliations on a monthly basis. • Served as the primary liaison with the bank auditor while resolving issues.• Streamlined financial activities and introduced process improvements to enhance efficiency.• Reviewed aged accounts receivable, supported collections initiatives, and reduced outstanding balances.

Greater Pittsburgh Area