Accounts Payable Microsoft Office

SADE CARTER

***** ***** ******** *** *********, NC 28213 973-***-**** *******@*****.***

www.linkedin.com/in/sbcarter

Staff Accountant / Accountant / Accounting Specialist Performance Profile:

Strong GL experience supported by A/P background. Communicates exceptionally with clients, vendors and co- workers at all levels. Proven ability to worker independently and within a team to meet deadlines. Technical skills include Microsoft Office Suite (Excel, Word, PowerPoint), Outlook, QuickBooks, SAP, MAS 90, Great Plains, Visual, ProSystem Fx Tax, Crystal Reports and Oracle.

Core Competencies:

§ Excellent Communication Skills

§ E

§ Microsoft Excel § Deadline Driven

§ Accruals § Account Reconciliations § Full-Cycle Accounts Payable Education:

M.S. IN ACCOUNTING, Kean University, Union, NJ

B.B.A IN ACCOUNTING, Francis Marion University, Florence, SC Experience Highlights:

CONCORD MUSIC GROUP 2/2017 – 6/2017

Staff Accountant Los Angeles, CA

§ Prepared quarterly and semi-annual profit loss statements for select joint ventures.

§ Coordinated with various departments to collect data needed to prepare statements.

§ Provided analysis and complies specific data to support revenue and expenses.

§ Maintained detailed supporting schedules for audit of statements.

§ Reviewed contracts to set up deal term sheets.

§ Calculated monthly expense accruals and journal entry. GOLDER ASSOCIATES 1/2015 – 8/2016

Accounts Payable Specialist Atlanta, GA

§ Processed and coded approximately 500 invoices weekly.

§ Reviewed and approve nearly 300 electronic expense reports biweekly.

§ Reconciled monthly credit card and vendor statements.

§ Prioritized all duties to meet tight deadlines and supported month end.

§ Reduced duplicate invoice entry and late payment occurrences.

§ Established positive relationships with vendors. MCENTIRE PRODUCE 9/2014 – 12/2014

Temporary Accounting Clerk Columbia, SC

§ Proper classification of fixed assets.

§ Three-way matched hundreds of invoices daily.

§ Prepared journal entries and reconciled select general ledger accounts.

§ Eliminated predecessor’s invoice backlog and rebuilt vendor relations by bringing payables current.

§ Processed 100 checks per week, obtained signatures and mailed to vendors. UNITED STATES AIRFORCE 11/2012 - 7/2014

Human Resource Specialist McGuire AFB, NJ

§ Planned and conducted monthly orientation briefings for 25-30 new hires.

§ Facilitated the benefits enrollment process and trained new HR personnel.

§ Trained and instructed coworkers on new policies and procedures.

§ Updated databases and managed spreadsheets.

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