Description
SUMMARY Results-oriented accounting professional who completes tasks in a timely fashion, meets deadlines, and achieves departmental goals. Implements processes and procedures aimed at increasing efficiency and reducing costs. Establishes collection priorities to reduce receivables and identifies trends in customers' purchasing and payment habits. Strong combination of software knowledge and interpersonal skills. Key proficiencies include: *Accounts Payable *Accounts Receivable *Balance Sheet Reconciliations *Bank Reconciliations *Fixed Asset Accounting *G/L Reconciliations *Month-End Close
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Accomplishments
Highlights:
![Left_template4_bottom](/images/templates/colorful/left_template4_bottom.png?1597775387)
Keywords
![Left_template4_bottom](/images/templates/colorful/left_template4_bottom.png?1597775387)