Qualifications * Over 30 years' experience in an accounting capacity. * Managed a team of five accounts payable clerks * Specialist in identifying protocol and setting up procedures. * Ability to organize invoices, document GL Codes and assess Purchase Orders. * Skillful in most software including: MS Office, Excel, Word. * Knowledge of various accounting software: Xytech, Great Plains, Quicken, QuickBooks. * Uphold a high level of communication with employees and clientele. * Loyal, reliable and trustworthy employee. * Self starter, quick learner, meets deadlines, strong attention to detail, and a team player. * Multi-tasker, detail-oriented.

Highlights:

• Accounts Payable
• Acquisitions
• Audit
• Distribution
• Month-end Close
• Documentation
• Journal Entries
• Accounting
• Accruals
• CFO