This knowledgeable Accountant has nearly 10 years of accounting experience covering account reconciliations, posting journal entries, monthly reporting and auditing as well as strong accounts payable and accounts receivable experience. Most recently, they have assisted with month-end close and audit work. Prior to their last position, they processed and coded up to 600 accounts payable invoices per week and were responsible for researching and resolving any discrepancies. Systems knowledge consists of SAP, Sage and advanced Excel using pivot tables and v-lookups.

Additional qualifications include:

• Processed and posted payments via checks, ACH and wire transfers
• Prepared journal entries and account reconciliations
• Reconciled and audited monthly reports and audits
• Managed month-end close
• Handled accounts payable processes including receiving, coding and reconciling invoices
• Researched and resolved all discrepancies
• Organized and processed checks, ACH and wire transfers for payments