Answers a high volume of incoming calls while handling in-person inquiries from clients and colleagues. Flexible and hardworking with the drive to succeed. Dedicated and focused Accounts Payable who excels at prioritizing completing multiple tasks simultaneously and following through to achieve project goals. Seeking a role of increased responsibility and authority. Qualifications � Microsoft Office proficiency 0 Business writing 0 Meticulous attention to detail 0 Strong interpersonal skills 0 Self-directed 0 AR AP 0 Time management 0 Mail management 0 Professional and mature 0 Legal administrative support 0 Strong problem solver 0 Self-starter Researched and resolved billing problems that had been previously missed. Create Purchase Orders and Pay Invoices. Assist with budgeting for beginning and end of year. Produce Open Invoice Report on a weekly basics and reach out to vendors for sufficient information in order to pay invoices. Essential to the implementation of online requisition creation using SISFin Reduce volume of wasted paper throughout the district by switching to a system that allows the business department to print one copy of each PO versus four.

Highlights:

• Accounts Payable
• Administrative Support
• AR
• Attention to Detail
• Billing
• Budgeting
• Legal
• Management
• Microsoft
• Microsoft Office