 Worked with accounts receivable, accounts payable, inventory, payroll, bank account, and account reconciliations for multiple companies.Key Achievements: Increased timeliness of accounts receivable and bank activity postings. Implemented electronic files for all accounting transactions. Completed duties as buyer for smaller orders while position unoccupied.  Completed data entry and check generation/direct deposit for payroll.

 Short term assignment working with bank accounts, and account reconciliations for multiple companies as bank was sold and de-solved.Key Achievements: Reviewed daily cash transactions, ensuring proper coding, completing daily cash reporting. Worked with team to transfer funds and securities with the sale of one company, the sale of multiple branches, and preparing to de-solve main location. Completed account transactions and account reconciliations for proper transfer of funds and branch sale records.

Description: Oversee and provide direction for general ledger, bank account reconciliations, financial analysis and reporting for multiple companies.Key Achievements:Developed grouping controls for account reconciliation of multiple general ledger accounts to enhance productivity and efficiency, and maximize accuracy of financial analysis.Managed performance and oversaw onsite and offsite staff and consultants with responsibility for reconciliations, collections, and procedures to ensure accuracy and completeness.Proactively communicated with key stakeholders for administration of 15 bank account reconciliations for multiple companies.Managed an escheatment database and developed internal processes for unclaimed property management and reporting.Oversaw the fixed assets database, reconciliation and depreciation schedules, and preparation of multiple personal property tax reports.

Description: Provided accounting leadership and support for accounts payable system for multiple branches.Key Achievements:Recommended improvements to new E1 program installation that enhanced accounts payable productivity and expedited correction of errors.Collaborated with a support team to review accounts payable system, purchasing procedures, and multiple branch receipt procedures; identified problem areas and successfully developed a template to improve all procedures to meet management goals.Conducted a thorough audit to identify root cause and corrective actions of accounts payable errors in five divisions across the United States and Canada.

Description: Provided direction for accounting, reconciliations, monthly client statement preparation, and collections for multiple companies.Key Achievements:Managed accounts payable and accounts receivable including billing, cash management, credit card and wire reconciliations, and monthly check writing.Oversaw fixed assets, reconciliations, and annual property tax returns.Provided customer service support with inquiries, orders, and price confirmations.

Accounts Receivable, Accounts Payable, Account Reconciliations, Inventory for medical supply distribution company.

Accounts Receivable, Accounts Payable, Account Reconciliations, Sales Commissions for MUZAK affiliate.