Description
Skillful professional with proven track-record executing accounts payable, accounts receivable, and accounting general activities, including auditing, invoices processing, expense reports and vendors management. - Ably prioritizing multiple assignments and proficiently meeting time-sensitive deadlines. - Recognized by clients, colleagues and superiors for commitment, reliability and resourcefulness. KEY ABILITIES & SKILLS Comprehensive Accounts Payable & Cross-functional Team Coordination Work under stress with quality results Accounts Receivable experience Time Management Willing to travel Accounting Standards & Procedures Organizational ability Team Player Management & Supervision Strategic Planning Good Communication skills Training & Mentoring Analytical Thinker Bilingual (Eng. /Span.) Optimal Customer Service Flexible in a rapidly changing Computer/software proficiency: MS Multi-tasking aptitude environment Office SAGE Peachtree