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Candidate's Name
EducationWebster University  Bachelor of Science in AccountingForest Park Community College  Associates in General StudiesExperienceSt. Louis Home Healthcare, LLC, February 2008 to January 2012 & December 2017  January 2022Accounts Payable / Accounts Receivable Associate (Company acquired and eliminated her position)Full cycle accounts payables. Processed 60+ invoices daily using SAP ArribaCreated all billing invoices for clientsPrepared, published, and distributed monthly/yearly Healthcare Statistical ReportProcess all payroll via QuickBooksSt. Louis Lambert International Airport, December 2015 to December 2017Accountant II / Accounts Receivable (Required move to St. Louis City  Resigned on own)Created all billing invoices for vendors, concessions, and airlines.Processed all invoice adjustments for the airportReconciled accounts receivable with the general ledgerAnalyzed all airport statistical dataBJC Clinical Engineering, December 2014 to December 2015Accounts Payable AccountantProcessed and reviewed 100+ vendor invoices for payment daily using SAP and Excel3-Way matching and validationPosted journal entries for month-endProcessed all payroll adjustments through KronosRepublic Services / Bridgeton Landfill, July 2013 to September 2013 (Contract position)Accounts Payable CoordinatorProcessed 100+ invoices daily for payment, researched coding and added invoices into SAP.Recorded all landfill spending and leachate hauling via Excel tracking sheets.Created all POs requested.Completed month-end close and financial reports.Participated in monthly forecasting and accruals to track and record future spending.Ralcorp, December 2012 to July 2013 (Contract position)Accounts Payable AssociateMatched, coded, and processed over 200+ invoices daily using SAP.Daily check run.Processed deductions and researched backup for vendorsRouted invoices via email and scanned for processingFurniture Brands, January 2012 to December 2012 (Contract Position)Accounts Payable SpecialistFull Cycle accounts payable.Processed 100+ invoices daily using JD Edwards.Technical SkillsSAP, GERS, JD Edwards, Oracle, MAS 90, Arriba, Excel (Pivot Tables & VLOOKUP), Word, Kronos and LawsonCandidate's Name
EducationWebster University  Bachelor of Science in AccountingForest Park Community College  Associates in General StudiesExperienceSt. Louis Home Healthcare, LLC, February 2008 to January 2012 & December 2017  January 2022Accounts Payable / Accounts Receivable Associate (Company acquired and eliminated her position)Full cycle accounts payables. Processed 60+ invoices daily using SAP ArribaCreated all billing invoices for clientsPrepared, published, and distributed monthly/yearly Healthcare Statistical ReportProcess all payroll via QuickBooksSt. Louis Lambert International Airport, December 2015 to December 2017Accountant II / Accounts Receivable (Required move to St. Louis City  Resigned on own)Created all billing invoices for vendors, concessions, and airlines.Processed all invoice adjustments for the airportReconciled accounts receivable with the general ledgerAnalyzed all airport statistical dataBJC Clinical Engineering, December 2014 to December 2015Accounts Payable AccountantProcessed and reviewed 100+ vendor invoices for payment daily using SAP and Excel3-Way matching and validationPosted journal entries for month-endProcessed all payroll adjustments through KronosRepublic Services / Bridgeton Landfill, July 2013 to September 2013 (Contract position)Accounts Payable CoordinatorProcessed 100+ invoices daily for payment, researched coding and added invoices into SAP.Recorded all landfill spending and leachate hauling via Excel tracking sheets.Created all POs requested.Completed month-end close and financial reports.Participated in monthly forecasting and accruals to track and record future spending.Ralcorp, December 2012 to July 2013 (Contract position)Accounts Payable AssociateMatched, coded, and processed over 200+ invoices daily using SAP.Daily check run.Processed deductions and researched backup for vendorsRouted invoices via email and scanned for processingFurniture Brands, January 2012 to December 2012 (Contract Position)Accounts Payable SpecialistFull Cycle accounts payable.Processed 100+ invoices daily using JD Edwards.Technical SkillsSAP, GERS, JD Edwards, Oracle, MAS 90, Arriba, Excel (Pivot Tables & VLOOKUP), Word, Kronos and Lawson