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Title Accounts Payable Accounting Specialist
Target Location US-MO-Ballwin
Email Available with paid plan
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EMAIL AVAILABLE cell PHONE NUMBER AVAILABLEProfessional ProfileDedicated professional bringing 16 years experience looking to obtain an accounting position. Strong understanding of AP, AR, cash application, 1099, and general ledger. Proficiencies with Excel, Power Point, and Great Plains, QuickBooks, MAS 90, Peach Tree, Epicor, JD EdwardsProfessional ExperienceContract Work 07/2019-PresentVarious CompaniesPaid AP for three different companiesAnswer questions from customers and vendorsInvoices averaged about a 250 a weekAAIM Employers Association 12/20176/2019Accounting Specialist 1Paid AP for three different companiesInvoices averaged about a 100 a weekInvoiced memberships, projects and merchandiseApplied credit cards, ACH, and checksAnswer questions from customers and vendorsVeniti Inc. 03/2017- 09/2017Accounting SpecialistPaid AP for raw materials, studies, doctorsInvoices averaged about 100 a weekACHs up and running saving, the company check cost and postageper vendorBalance wire funds difference international and domesticManage freight charges international and domesticPeak Pace Solutions 03/2016  03/2017Senior Accounting AssistantManage accounts receivable, claims, and accruals for five centersMembers for Pace center averaged 500-1000per centerAll reports were done on an Excel spreadsheetPayment submission for Medicare and MedicaidUpdate payment information for clientsClient backup for other team membersAEP River Operations 05/2007  10/2015Accounts Payable SpecialistPaid AP for tugboats food, gas, suppliesInvoices averaged about 400-500 a weekAP invoices for tugs was a 3-way purchase order matchRebilled small charges to client not in contractMoved into the freight side matching travel of barges to invoicesKept Excel spreadsheets on certain general ledger accounts.Worked as back up to the receptionistCMS Communications 06/2000  08/2006Accounts Payable Manager (2001  2006)Accounts Payable Clerk (2000  2001)Worked with CFO to set up policiesManaged 2 other peopleProcessed 1099s and handled B listManaged expense reports and larger vendorsInvoices averaged 1000 a month with a 3-way matchSet up procedures to collect discounts for some larger vendorswhich saved the companyEducationKaplan University, St Louis 05/2016Bachelor of Science AccountingSumma Cum Laude

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