Candidate Information Name Available: Register for Free Title Accounts Payable Receivable Target Location US-NC-High Point 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 Admin. Assistance Customer Service, Accounts Receivable, Collect Greensboro, NC Sap Fico Accounts Payable Kannapolis, NC Accounts Payable Customer Service Huntersville, NC Staff Accountant Accounts Receivable Greensboro, NC Personal Assistant Accounts Payable Thomasville, NC Accounts Payable Customer Service Mooresville, NC Accounts Receivable Customer Service Trinity, NC

Candidate's Name
Street Address  Samet Drive Apt 1D PHONE NUMBER AVAILABLEHigh Point, North Carolina Street Address  EMAIL AVAILABLEOVERVIEWBudget Analyst and Accountant with over 25 years of experience. I am seeking a position in the field of finance. I look to use my work experience in a challenging work atmosphere. EXPERIENCENORTH CAROLINALHH RECRUITMENT SOLUTIONS, Coilplus 5/28/2024-10/18/2024 Accounts payable clerk dutiesMatch invoices to receipts and purchase orders.Enter the match documents into systemResearch statements from vendor for past due invoicesCommunicate to vendor accounts receivable department concerning discrepancy and inquiriesTrain to process check run. Serving as back-upAccounting Assistant, Affordable Housing Management Inc, 10/2023-5/2024 (Non-Profit Organization) Entered service and utility invoices daily. Process check run weekly (Thursday)o Run an aging report and review.o Assure invoices/po are available on Real Pageo Check run-attach invoices to all checks- submit for signatures. o Stuff and stamp envelope for mailing.o File stubs with backup Review and reconcile statements Monthly.o Access and communicate any discrepancy or past due payment with the vendor and or originator. Research and try to clear items on Aging ReportLHH RECRUITMENT SOLUTIONS, 7/2021- 10/27/23Junior Accountant/Accounts Payable Specialist -Various Job Placements Process invoices, certificate, and travel expenses Enter information on the accounting system. Secure documents to files Review and process invoices Reconcile invoice to accounts receivable. Troubleshoot reconciling accounts. Match invoice to checks. Access past due invoice and communicate to vendor. OHIOCash Application Specialist. Staffing Solutions Enterprise University Hospital of Cleveland Ohio-February 9-May 19, 2021 Review incoming checks through Health Link system (Lock Box) Applied corrections to OnBase RCM system. Usage for verification on the Soarian system Enter data on the OnBase RCM system to process.Cash Application Specialist, Robert Half, Accountemps Cleveland Institute of Music  January 5, 2021- January 22, 2021 Hired to re-enter lost information to the Great Plain Accounting system, which crashed. Reconciled bank statements to systemAccounting Assistant, Accounting Principles, Adecco Group Ranpak Corporation - August 21, 2020-December 31, 2020 Reviewed Aging report for vendors with outstanding balance. Assess the account making the decision to block account for future orders. Communicate via email to customers concerning their account. Daily Cash Application on LN Accounting system  ACH and Lock Box Help in entering Accounts Payable invoices. Research customers account to complete Credit References request Help in reconciling large accounts that had discrepancy. Input journal entries when needed.FulltimeBudget Analyst, City of Cleveland October 1995-June 2019 Hired as an Accountant in 1995. Promoted to Budget Analyst in 2001. Developed a system to eliminate duplication on the CGI Advantage Accounting systems. Automated payment logbooks Occupational Strengths:o Accounts Payable and Accounts Receivableo Resolve problem collections and legal aspects of collections. o Work as a team playero Research abilities Professional Experience:o Collections function  service loanso Accounting functions  administration of payments, third party payments, payroll chargeback o Budget Analyst functions  journal entries, general ledger reconciliation and program income reconciliation, contract certificationAccounting Systems Experienceo Soarian System, Health Care Link, OnBase RCM system o Stratix Accounting systemo Great Plain Accounting systemo LN Accounting Systemo Proficient with PeopleSoft and CGI Advantage accounting systems o Novice with Northridge Softwareo Navision Accounting systemo Microsoft Dynamics accounting systemo RealPage Accounting systemEDUCATIONDyke College, Cleveland, OH Awarded Bachelor of Science  1988, Major: Accounting