Effectively; outstanding organizational skills SUMMARY OF QUALIFICATIONS • 15 years of experience in accounts payable/receivable; 20+ years of experience in general accounting • Proficient in reconciling invoices and purchase orders; preparing batches of invoices for data entry; processing backup reports; creating financial reports; allocating and applying customer payments; preparing and coding bank deposits; and verifying reports for accuracy • Microsoft Word, Excel, Access; Mainframe; Dateline; Trend; QuickBooks; Ten Key by touch • Self-motivated and able to work independently with minimal supervision; strong written and oral communication skills; professional demeanor with excellent interpersonal skills; analytical problem solver; able to multi-task and prioritize

Highlights:

• Complaints
• Policies and Procedures
• Spring
• Microsoft Windows
• Accounts Payable
• Accounts Payable/Receivable
• Billing
• Accounts Receivable
• Complaints
• Policies and Procedures
• Spring
• Microsoft Windows
• Accounts Payable
• Accounts Payable/Receivable
• Billing
• Accounts Receivable
• Complaints
• Policies and Procedures
• Spring
• Microsoft Windows
• Accounts Payable
• Accounts Payable/Receivable
• Billing
• Accounts Receivable