Luann Riddle Email & Phone Number

Mesa, Az, Us

A/RCash ApplicationsJD Edwards EnterpriseOne Manufacturing

An experienced Accounting Professional with a diverse background in medical devices technology. Varied experience in Reconciliations, GL Reporting, Fixed Asset Cycle Count. An individual who can work independently or in a team environment. Excellent communication skills with ability to relate to all organization levels. Core competencies include:Account ReconciliationsGL AnalysisCapitalFixed Asset Cycle CountSox TrainingMonth-End CloseTravel & Expense Processing

Administered procedures and systems for the Division travel function and performed special assignments as required for the Finance Department.• Arranged domestic and international reservations for airlines, hotel and auto rentals for 1,300 company personnel; required frequent contact with employees of all levels, including senior management.• Assisted in negotiating air fare and hotel rates resulting in 25% a year in savings.• Trained employees on the Medtronic Electronic Expense Reporting System and assisted them when necessary to insure proper expense reporting. Helped establish audit parameters for travel expenses.• Coordinated company issued credit card and telephone card programs.• Developed guidelines for arranging and booking offsite meetings.

Accounts Payable’s matching invoices to packing slips; purchase orders along with research, reconciling discrepancies. Prepared and posted month end accruals for A/P. Logged cash position daily and balanced to General Ledger at month end. Prepare and/or assist finance in the preparation of financial reports. • Processed 500 A/P invoices per month in a timely manner, enabling discounts of Net/10.• Prepared and ran weekly check run for disbursement.• Reconciled 9 petty cash drawers and their reimbursement along with 2 main operating bank accounts.• Assisted in the transition of Account Payable from Tempe division to Corporate Accounts Payable.