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Adaptable Accounts Payable Accountant committed to accuracy and adept at both established procedures and industry-current tracking methods while adhering to generally accepted accounting practices. Capable of handling complex disbursement functions in a timely efficient manner. Ability to successfully complete multiple disbursement and payroll-related tasks.
- Proficient in MS Office Suite and QuickBooks
- Invoice and expense report preparation
- Accurate journal and ledger entries
- ERP/EDI systems and SAP
- Spreadsheet preparation
- Corporate bookkeeping
- Staff training and supervision
- Detail-oriented
- Punctual with solid work attendance records
- Processed or supervised the processing of approximately 10000-plus invoices.
- Composed accounting reports summarized monthly data.
- Consistently maintained accuracy throughout out all accounting practices.
- Performed several tasks nearly simultaneously.
- Handled the daily processing of hundreds of invoices and related documentation.
- Improved cash flow issues and presented cost-effective solutions.
- Interacted daily with vendors and established solid professional relationships.
- Facilitated internal and external audits to ensure accuracy.
- Researched stock transfers and tracked results.
- Managed multiple accounting/financial databases.
- Maintained and produced Excel spreadsheets as requested.
- Prepared contracts and related documents for filing and delivery.
- Trained and supervised new accounting hires.
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