Candidate Information Name Available: Register for Free Title Accounts Payable Staff Accountant Target Location US-FL-Deltona Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Payable Staff Accountant Orlando, FL Accounts Payable Erp System Kissimmee, FL Accounts Receivable Payable Orlando, FL Property Manager Accounts Payable Winter Springs, FL Customer Service Accounts Payable Orlando, FL Accounts Payable Data Entry Orlando, FL Accounts Payable Specialist Clermont, FL

Candidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLEACCOUNTING MANAGEMENT PROFESSIONALEnterprising, accuracy, departments accountability proficiencies software, Offering Extensive Oracle, attention in for hard-for generally diverse-Platinum, the Experience to working processing detail industry accepted Sarbox, and and in Accounts ability of employers. technically accounting Mas90, up to to Payable, 20,meet Bill.000 A/skilled practices com, deadlines, P invoices career Financial Netsuite accounts (spans GAAP) (while $5M) Analysis and many payable managing as per Concur, well month. and years as manager General QuickBooks, MS accounts and Backed Office includes Accounting known payable by Suite, Sage, solid for Epicor MSD. Practices Many years of Tax Preparation (HR Block & Liberty Tax) CORE COMPETENCIESCheck Financial A/Reconciliation P & Accounting A/R Wire T&E Transfers AuditingCompliance PayrollACCOUNTING LEADERSHIPSANFORD ROSE AGENCY FOR PECE OF MIND ENVIRONMENTAL Staff Accountant 4/2024  Present  TEMP Assignment Oversee all functions of Accounts Payable work Controller on Monthly ClosingReviewed and prepared all vouchers to be entered in system.Handle Create POs Accounts PayableBLUEPRINT NYC  REMOTE POSOTIONStaff Accountant 7/2023  3/2024Oversee all functions of Accounts Payable and Expenses and Credit Card, work Controller on Monthly ClosingReviewed and prepared all vouchers to be entered into accounting software.Recorded incoming wire and deposits payments.Entered new job numbers into Concur.Handle Accounts Payable Monthly ClosingsVERITAS AGENCY FOR BRADDOCK METALLURGICAL  TEMP POSITION Accountant 2/2023  6/2023Responsible for all functions of General Ledger management and account reconciliations. Responsibilities included, but were not limited to:Prepare weekly payroll, update all employees records.Handle banking deposits, update cash forecastBank ReconciliationsUpdate Account ReconciliationsPrepare Handle Monthly and Process Closings Journal Entries Candidate's Name  Phone: PHONE NUMBER AVAILABLE nPage 2NOODLE PARTNERS  REMOTE POSITIONAccountant 10/2018  8/2022Oversee all functions of Accounts Payable and Accountants Receivable, General Ledger work. Working with Controller on Monthly closings.Key ResultsHandle Monitor Contract Work Handle with all the all Review the Controller processing of the billing, banking AR on of monthly applications, expense & credit report close/card AP, process yearly payments wire closings transfers. for all employees SCIENTIA MEDMEDIA, LLC  FULLTIME POSITIONAccouning Manager 5/2014  4/2018  AR/AP Manager  9/2013-5/2014 Oversee all functions of Accounts Payable and Accountants Receivable, General Ledger work. Working with Controller on Monthly closings.Key ResultsHandle Monitor Oversee Contract Work with all the all Review the outside of Food the billing, banking Matters accountants AR applications, bookkeeper & credit on monthly card AP, in process. assuring wire close/transfers. yearly all work closings. is properly handled. 2U INC  Manhattan, NYAccountant, Demonstrated 2/capability 2011 to 4/of 2013 developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial reporting. Effectively ensured all line item budgets and functional budget sheets recorded accurate financial reviews on quarterly and finish of fiscal year financial recorded documents.Key Results:Proficient companys Organization. in long designing and short-and term implementing financial needs standard to enhance accounting operational procedures efficiency and systems of the to meetOperated liability friendliness summaries financial and timeliness. computer and cash flow systems reports and that furnished were consistently senior company praised executives for their with accuracy, A/P user-Achieved Processing. agreed upon customer service levels and performance metrics associated with InvoiceComplete masters, transaction/understanding invoice of business entry, recurring processes entries in customization, & closing procedures creation & & maintenance clearing programs. ofAdept Ledger at and implementing Asset Management. GL functionalities, Accounts Payables, Accounts Receivables, General TRAINING & EDUCATIONAshworth Business Accounting College Pursuing A.A.S in