Accounts Receivable

142042 | Contract

This AR professional has worked in various accounting capacities including Accounts Payable, Accounts Receivable and general accounting. Their experience is incredibly versatile, having worked in varying industries including nonprofits. Specialties include performing three-way invoice matching, reconciling bank statements versus general ledger precisely and analyzing with aged AP, AR reports. Posting customer payments by recording cash, checks, and credit card transactions; recording and processing checks, charges and refunds; preparing checks weekly for payments. Software experience includes QuickBooks, Microsoft Office Suite (Including Excel pivot tables and v-lookups), Great Plains, Oracle, Sage Accpac, NetSuite, SAP, Concur, Sage Intacct, SalesForce and Workday.

Skills: Accounts Payable, Accounts Receivable, ACCPAC, Administrative Support, Bank Reconciliations, Billing, Cash Applications, Collections - Commercial, Crystal Reports, Customer Service, Deductions, EDI, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, General Ledger, Great Plains, Microsoft Access, Microsoft Office, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Oracle, Payroll Processing, Process Improvement, Quality Assurance, QuickBooks, Sage, Salesforce, SAP, Spanish, Vendor Management, Workday
Skills: Accounts Payable, Accounts Receivable, ACCPAC, Administrative Support, Bank Reconciliations, Billing, Cash Applications, Collections - Commercial, Crystal Reports, Customer Service, Deductions, EDI, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, General Ledger, Great Plains, Microsoft Access, Microsoft Office, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Oracle, Payroll Processing, Process Improvement, Quality Assurance, QuickBooks, Sage, Salesforce, SAP, Spanish, Vendor Management, Workday