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Title Accounts Payable Customer Service
Target Location US-IL-Naperville
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
AccountantPHONE NUMBER AVAILABLE @EMAIL AVAILABLE
Naperville, IL US
SUMMARYDetail-oriented accountant with seven years of customer service and four years of specialized expertise inaccounts payable. Bachelor's degree in Corporate Accounting. Proven track record in delivering accuratefinancial reports, adept in accounting software, and ensuring regulatory compliance.EDUCATIONW. P. Carey School of Business -Arizona State UniversityBachelor's Degree in Corporate Accounting2018 - 2022SKILLS Strong organizational and time-management skills* Exceptional communication andinterpersonal skills Ability to work independently and as partofa team Detail-oriented and able to handlemultiple tasks simultaneously* Experience in managing budgets andhandling financial documentsREFERENCESKim StoneVender Master and Payment SpecialistAGCO Parts DivisionBatavia, ILPHONE NUMBER AVAILABLEMoustafa MagdyCEOPhantasmCairo, EgyptPHONE NUMBER AVAILABLEPROFESSIONAL EXPERIENCEAccounting ClerkWarrenville City Hall 2023 - 2024 Maintained financial records and prepare routine financialreports+ Learned and applied various computer software applicationsrelated to financial reporting established and maintained effective working relationships withemployees, public officials, and to the general public, and toeffectively and professional convey informationAccounts PayableAgricultural Machinery Manufacturer 2021 - 2022 Matched source documents and enters invoices into Payablessystem and works with Purchasing, Procurement and/orVendor to resolve discrepancies between Purchase Orders,receipts, and invoices Ensures appropriate approvals are obtained in accordance withapproval levels and reconciles Company payable records withvendor statements Performs various other accounting tasks and special projects asrequiredAccountantVNA Health 2019 - 2020 Verify, allocate, post, and reconcile transactionsutilize accounting system to properly code payablesassisted controller for audit preparation* examined and verified bank statements..

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