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Click here or scroll down to respond to this candidateCandidate's Name 2342 Waterside Drive, Lake Worth, FL 33461PHONE NUMBER AVAILABLE EMAIL AVAILABLEExceptionally skilled and meticulous National Account Specialist with an excellent record of strong accuracy and customer service. Adept at handling multiple projects well and completely under high-pressure deadlines. Proficient with all corporate accounting systems and current related computer software programs. A position where I can fully utilize my knowledge and skills to be an asset to a company's success.EXPERIENCE:US Foods 100% Remote - PresentCorporate Account SpecialistMaintain quality service by monitoring standards and advising the team of potential problemsContribute to the customer retention by strengthening relationships through account managementProvide information by collecting, analyzing, and summarizing data, and responding to requests.Ability to work both independently and collaboratively with project managers, senior management, clients, etc.Coordinate with multiple teams to meet project milestones.Meetings with team members to discuss clients project goals, progress, and outcomes.Prioritize work responsibilities in a fast paced, deadline-oriented setting.Strong problem solving and critical thinking skillsSupport the weekly Sigma report for multiple DC Locations (Distribution Centers) which is an order driven software to process all the shop floor Production, Stock and WIP Orders.Candidate's Name 2342 Waterside Drive, Lake Worth, FL 33461PHONE NUMBER AVAILABLE EMAIL AVAILABLEAccounts Payable Specialist March 2006 April 2021Florida Community Health Centers, Inc., West Palm Beach, FLFull cycle of Accounts Payable, processing approximately 1,000 invoices per month for 12 facilities across Florida3-way match batch invoices alphabetically according to category (labor, materials, freight, and admin). Review invoices for accuracy and match with correct purchase order.Reconciliation of credit cards: (2) American Express and (5) Visa Credit Cards, and bank account reconciliationProcess patient refunds which entail researching to make sure patient is not already set up if no record of patient, then create vendor card for patient.Weekly payment processing, check runs, print, and obtain signatures on all checks.Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, and resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments.SOFTWARE: Tandem, Prism, and Ultranet Great Plains, Mineral Tree, Net suite, Online Quick Books, Peoplesoft, Microsoft Office, Abby, On Base, OracleNOTES OF ACCOMPLISHMENTCredits have been sitting in various vendor accounts and Ive been able to re-coupe approximately $ 30,000 or more yearly.Credit card account rewards, Ive been able to negotiate with the credit card companies, turning those rewards into cash payment, averaging about $10k a year.EDUCATION / CERTIFICATIONCertification GPUG (Great Plains User Group) PCAP Program Professionally Certified in Accounts PayableCertification - Skill Success Complete Bookkeeping and QuickBooks Training Course |
