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Click here or scroll down to respond to this candidateCandidate's Name
Education:BA in Business AdministrationUNCC- Charlotte, NCAssociate in accountingGaston College- Dallas, NCSkills:MS OfficeQuickBooksIntacctPeachtreeAccounts PayableBank ReconciliationMonth EndFinancial AnalysisProfessional Experience:Capstone Multi-Family Group, LLC- Gastonia, NC Oct 2019 to PresentAccounting AssociateFull Charge Accounts Payable, which includes entering bills into account software daily, printing checks to be sign, then preparing checks to be mailed out to vendorsCompleting bank deposits, entry into computer as well taking deposits to the bankBank reconciliationWorking with vendors to set up the vendor in computer, making sure company has w-9 and working to send 1099 out to vendorsMonthly financial review of up to 15 companies, which includes reviewing income statement and balance sheetWalmart Global Shared Services Charlotte, NC Nov 2016 to Dec 2018Accounts Payable SpecialistReview all invoices for appropriate documentation and approval prior to payment match invoices, up to 100 plus line items.Prioritize invoices according to cash discount potential and payment terms.Respond to all vendor inquiries.Reconcile vendor statements, research, and correct discrepancies.Assist in month end closing.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Assist with other projects as needed.CooperRiis, Inc.- Mill Spring, NC March 2015 to Nov 2016Accounts Payable SpecialistPerform duties that include reviewing invoices.Code invoicesData inputAnalysis of vendor files to determine if the files were complete.Review vendor files for 1099 formBank and credit card statement analysis |
