Skills
Accounting » Bookkeeping
10+ Years
Accounting > Accounts Payable
10+ Years
10+ Years
Leadership
5-10 Years
Cash Management
10+ Years
Google Spreadsheet
2-5 Years
Accounting > Accounts Payable>Bookkeeping
10+ Years
~Data Entry
10+ Years
- Customer Service
10+ Years
Cost Estimate > Microsoft Excel
10+ Years
quickbooks desktop
5-10 Years
Accounting > Bookkeeping > QuickBooks Online
2-5 Years
Oracle E-Business Suite
2-5 Years
Accounting > Accounts Payable > Accounts Receivable
10+ Years
Experience highlights
Bookkeeper
Accounting by Sal Corp
·
July/2021
–
Present
Reviewed and categorized transactions in QuickBooks. Performed monthly bank reconciliation. Processed AP/AR, prepared invoices, and generated P&L and Balance Sheet reports. Prepared journal entries for adjustments.
Accounts Payable Staff
Community Dental Partners
·
September/2020
–
Present
Entered vendor invoices and ensured transaction accuracy. Ran AP aging summary reports and researched and resolved all payment problems.
Payment Center Coordinator
KCC Property Holdings, Inc
·
August/2013
–
Present
Performed credit and collection transactions, ensured payment accuracy, submitted daily collection reports. Handled customer inquiries and trained newly-hired staff.
Accounts Payable Officer
KCC Property Holdings, Inc
·
October/2009
–
Present
Oversaw accurate processing of invoices, purchase orders, and payments. Assessed AP sub-ledgers monthly, resolved backlog, generated reports, trained staff, and provided accruals for month-end.
Accounts Receivable Specialist
KCC Property Holdings, Inc
·
February/2008
–
Present
Maintained AR records, prepared statements and invoices, responded to customer inquiries. Delivered accurate monthly financial closing, analyzed accounts for discrepancies, and monitored past due accounts.
