This detail-oriented Recent Grad obtained their bachelor’s degree in business administration with a major in finance and is now studying for their master’s degree. Previous experience includes overseeing the AP process for 300 vendors and ensuring all invoices were being processed accurately, resulting in excellent customer service skills when speaking with vendors and reconciled 15 bank accounts. Industry experience includes financial services. Systems experience includes Sage, Peachtree, SAP, Signature from Fiserv and Excel (pivot tables and v-lookups).
Additional qualifications include:
- Researched invoice discrepancies, resolved issues and updated accounts appropriately in a timely manner
- Provided excellent internal and external support via telephone and email to problem solve and determine best course of resolution
- Verified and balanced 9 different general ledgers and ensured all outstanding balances matched the information in the general ledgers
- Prepared reports for state and government agencies, as well as the bank’s Board of Directors, internal audits and bank officers