• Process vendor invoices over 13 companies and maintain an up-to-date system. Communicate with vendors regarding invoice and payment discrepancies.• Prepare month-end closing reports and resolve all payment problems. • Complete Sales Tax Accrual journal entries when necessary. • Reconcile vendor statements and solving discrepancies. • Assess financial costs within the accounting department and implement an improved process to minimize costs. • Reconcile vendor accounts at… Show more • Process vendor invoices over 13 companies and maintain an up-to-date system. Communicate with vendors regarding invoice and payment discrepancies.• Prepare month-end closing reports and resolve all payment problems. • Complete Sales Tax Accrual journal entries when necessary. • Reconcile vendor statements and solving discrepancies. • Assess financial costs within the accounting department and implement an improved process to minimize costs. • Reconcile vendor accounts at year-end and prepare 1099 forms. Show less

• Conducted Income Audits, Check runs, and communicate with vendors.• Processed all invoices and checks for payment on a weekly basis. • Maintained complete and accurate files and managed vendor inquiries. • Reconciled vendor statements and solving discrepancies. • Prepared monthly journal entries (Month-end Accruals).• Balanced sheet reconciliations.

• Ran the strategic management and operational oversight of the society’s Executive Board to streamline operations for an organization of over 1,700 members. • Managed semester budgets through balance sheets and cash flow analysis.• Conducted audits of previous chapter expenditures, ultimately identified erroneous disbursements and recuperated chapter funds within two months of my appointment to presidency.

Customer Service Stocking Cashier

Customer Service Stocking Cashier