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6209 Ancient Oak Dr. #132 Florence, Ky. 41042 PHONE NUMBER AVAILABLE EMAIL AVAILABLECandidate's Name
Skills and Proficiencies: Accounts Payable and Accounts Receivable Specialist with an extraordinary record and expertise in reconciling accounts, data entry, invoicing, records management and computer experience including: QuickBooks, HMS, Syteline, TMM, Oracle, MAS90, Great Plains, AS400, Global Edge, Epicor eBackOffice, Axiom 452, Astea D-1, IPS-Sendero, Microsoft Outlook, Excel & Word. Highly skilled individual possessing an excellent work ethic and a diverse background.Kanefusa USA Inc.Accounting Clerk (part-time) Aug.2019 to May 2020Invoice customer shipments, print and email or mail outDaily bank depositMonthly statements, receiving goods in on vendor purchase orders, collections, backup receptionist dutiesGateway Rehabilitation HospitalAccounts Payable Specialist Mar. 2015 to Dec. 2015Process vendor invoicing for payments including coding and processing in HMSProcess patient billing slips for laboratory orders and respiratory charges and match CPT codes to GL codesMaintain filing, file setup, serve as occasional receptionist backup and assist with accounting projects as neededEDAC Composites, Erlanger, Ky.Accounts Payable Analyst (Temp. Assignment) Jul. 2014 to Mar. 2015Enter Accounts Payable & Accounts Receivable into TMM & Syteline systemsManage all records for Cincinnati Branch and Mexico BranchCut weekly checks, apply cash receipts and balance dailyToyota Boshoku America, Erlanger, Ky.Accounts Payable Analyst (Temp. Assignment) Apr. 2014 to July 2014Enter MRO invoices into Oracle outstanding invoices and log non-purchase order invoices dailyBaptist Life Communities, Erlanger, Ky.Accounts Payable Specialist (Temp. Assignment) Mar. 2013 to May 2013Tracked daily cash deposits in 5/3rd Bank, generated reports and logged in ExcelProcessed accounts payable invoices in MAS90Cut weekly checks, audited expense reports and petty cash requests, prepared daily bank depositsRoto Rooter, Cincinnati, Oh.Accounts Payable Specialist (Temp. Assignment) Nov. 2012 to Jan. 2013Verified, applied and indexed accounts payable for 20 branches in JD Edwards AS400Researched outstanding issues with invoicesBalanced and posted batches, emailed branch managers progress reports and scanned documents for indexing on a weekly basisCeco Environmental, Cincinnati, Oh.Financial Accounting Assistant Oct. 2009 to Aug. 2012Handled accounts receivable billing, cash applications, credit card purchasesCorresponded with various entities regarding freight bill and job cost issuesManaged monthly journal entriesEducation: Wells Academy, Chicago, Il.