I am a high-performing and analytical accounting professional with more than 20 years of hands-on experience in Accounting, Accounts Payable, and Customer Service. I possess a strong focus on adhering to accounting principles, policies, and procedures, and I am adept at handling new assignments with flexibility and minimal supervision. I am highly skilled at resolving billing discrepancies and have expertise in billing, payroll, general accounting, problem resolution techniques, research, statistics, accounts payable/receivable, and financial statements.
Throughout my career, I have gained experience with 10 Key, invoice reconciliation, records management, payment processing, mentoring, and training. I pride myself on delivering excellent customer service and maintaining confidential records with the utmost care.
Currently, I work remotely as a Billing/Payroll Specialist where I process employee timesheets, manage attendance, analyze timesheet validity, and enter data into billing spreadsheets and QuickBooks invoicing software. I also communicate effectively with technicians regarding timesheet errors and updates, ensuring compliance with legal record-keeping requirements.
Previously, I served as a Project Manager at United Way – Monadnock, where I attended meetings, recorded notes, assisted with Excel workbooks, maintained team projects, and logged outgoing payments related to grants. I worked collaboratively across multiple departments and demonstrated proficiency in data input, retrieval, and reporting under time-sensitive conditions.
I also have experience as an Account Payables Specialist and Supervisor at Coca Cola Bottling Company United. In my supervisory role, I led staff meetings, ran daily statistics, confirmed month-end tasks, trained new employees, and utilized Lean process improvement techniques. As an AP Specialist, I handled vendor communications, analyzed transactional activities to identify discrepancies, processed invoices and expense reports, prepared reports, and performed reconciliations to capture discounts and meet payment terms.
My technical skills include intermediate proficiency in Excel, Microsoft Word, Outlook, PowerPoint, QuickBooks, Oracle, Peoplesoft, and SAP. I am committed to continuous improvement and delivering accurate, timely financial operations.
Birmingham, AL
Process employee timesheets and save them to the server for legal record keeping compliance. Manage attendance to ensure all timesheets are submitted on time. Analyze timesheet validity. Enter data into billing spreadsheet. Translate data into QuickBooks invoicing software and Customer invoicing software on Varasset. Prepare data for payroll entry. Communicate with techs regarding timesheet errors, updates, corrections. Comprehend and follow complex oral and written instructions involving technical accounting terminology and collaborate with a team.
Attend monthly meetings and record notes. Assist with creating Excel files/workbooks as needed. Prepare and maintain team projects. Properly log and record outgoing payments associated with ongoing grants and projects. Work effectively with multiple departments on projects. Perform complex numerical detail work with speed and accuracy. Proficient in data input, retrieval, and reporting within time-sensitive initiatives.
Supervisor Role: Lead weekly staff meetings. Run daily statistics, quantitative and qualitative. Confirm month-end tasks are completed by team members. Backup for all department positions. Submit completed timesheet for 20 employees. Train new employees on accounts payable processes and procedures. Provide constructive criticism and positive feedback. Utilize Lean process improvement techniques. Communicate with vendors and internal staff professionally and timely.
AP Specialist Role: Handle calls with top vendors regarding payments, missing invoices, and discrepancies. Analyze A/P transactional activity to identify overpayments, duplicate payments, price discrepancies, credit returns, erroneous charges, and lost discounts. Process invoices, check requests, vouchers, and expense reports. Prepare daily, weekly, and monthly reports on findings. Maintain ongoing communication with vendors and internal customers. Research and develop effective methods to identify and resolve issues, minimize losses, and maximize recovery. Perform 3-way and 2-way matching to capture discounts and meet payment terms. Reconcile up to 30 vendor statements per month.
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