This hardworking Accounts Payable/Accounts Receivable Accountant has nearly 10 years of progressive experience. They have worked in a high-volume environment processing up to 300 invoices per week. Industry experience includes professional services and manufacturing.
Additional highlights for this AP/AR Accountant include:
– Performed weekly check runs, coded invoices and processed expense reports
– Researched and resolved any discrepancies, set up new vendors and posted journal entries for prepaid accounts
– Reconciled credit card accounts and issued 1099’s. Experienced in sales and use tax
– Assisted with month-end close