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Candidate's Name
Orange, New Jersey Street Address  PHONE NUMBER AVAILABLE EMAIL AVAILABLE LINKEDIN LINK AVAILABLEPROFILEDetail-oriented, efficiency-conscious senior accounting professional with extensive experience in a wide range of financial and accounting functions. Skilled in financial analysis, budget management, strategic financial planning, and report generation. Proficient in developing and utilizing complex financial management methodologies and accounting models to formulate and implement business strategies. In-depth knowledge of a diverse array of core financial and accounting processes, with demonstrated capacity to successfully improve bottom-line profitability, and further corporate objectives.CORE COMPETENCIESAccounts Payable/Receivables Balance Sheets Accounting ManagementRegulatory Compliance Financial Management Staff Development/TrainingReport Generating General Accounting Cash Flow ProjectionsFinancial Analysis Revenue Maximization Team ManagementPrioritizing/Follow-Through Accounting Management Project ManagementEDUCATIONSHAW UNIVERSITY, Raleigh, North Carolina 2005  2020B.A. Business ManagementEXPERIENCEM. Eagle Tool, Newark, New Jersey 2021  2022Senior Accounts Payable ClerkManaging accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow processesEstablishing and maintaining relationships with new and existing vendorsEnsuring bills and payroll are paid in a timely and accurate manner while adhering to departmental proceduresProcessing due invoices for paymentsComparing purchase orders, prices, terms of payment, and other chargesProcessing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accountsHudson Group, Secaucus, NJ 2003  2020Senior Accounts Payable AdministratorManaged vendor relationships and maintained vendor accounting systems.Reconciled all incoming invoices for assigned accounts.Reconciled inventory control levels, bank records and purchase journals.Processed high volume check runs and statement reconciliation.Researched and reconciled payment disputes, abnormalities and outstanding invoices.Maintained A/P pulling sheets and assigned location allocation sheets.Composed monthly reports for closings with General Ledger and Stock Ledger.Reconciled suspense items and worked closely with accounting leeads on complex issues.Account analysis, perform ad-hoc reporting and special assignments.TECHNOLOGYQuickBooks MS Office Suite Google Suite SAP Crystal Reports Social Media Internet