Accounts Payable Microsoft Office

SIMONE SATCHELL

*** ****** *****, *****, ** ***04 718-***-**** ac22bz@r.postjobfree.com

OBJECTIVE

Proven professional with over 20 years of accounting experience. The ability to work under pressure in a fast paced environment. My Accounts Payable experience and knowledge will contribute to a leading Corporation by supporting their accounting team in the management of accounts payable.

SKILLS PROFILE

-Exceptional communication and customer service skills

-Superior time management and analytical problem solving skills

-Proficient with Microsoft Office (Word, Excel, Powerpoint, Outlook, and Access)

-Proficient with Accounting Software (Quickbooks, STAR, HEMM, GHX, Oracle. Citrix, ADP)

-Flexible team player

EMPLOYMENT HISTORY

Accounting Specialist, Bayhealth Medical Center 3/30/2015 - present

Dover, DE

-Complete write-up work for monthly financial statement preparation

-Compile and reconcile monthly bank and investment statements

-Analyze monthly revenue and AR, calculate allowance for uncollectible

-Prepare and record all journal entries for Related Corporations

-Maintain prepaid physician account analysis and record journal entries

-Analyze payroll FTEs and wages

-Prepare analysis and reconciliations of receivables and assigned accounts

-Prepare all weekly disbursements for Related Corporations

-Invoice Related Corporations and state agencies

-Reconcile all inter-company records to general ledger

-Assist in preparation of Annual Employee Benefit Plan Form 5500’s

-Prepare and file Quarterly Gross Receipt Tax Return

-Prepare DHA Monthly Databank and Quarterly Balance Sheet

Accounting Representative, Bayhealth Medical Center

1/18/2010 3/27/2015

Dover, DE

-Execute daily operation of invoice payments

-Code and verify invoices for correctness to general ledger

-Execute employee garnishments and other deductions

-Update worksheets to execute rent and physician payments

-Develop and maintain strong vendor relationships

-Account and vendor reconciliations

-Execute billing for all workers compensation claims

-Execute all patient refunds

Accounts Payable Clerk, Mountaire Farms, Inc.

2/16/2009 7/30/2009

Lumber Bridge, NC

-Execute daily operation of invoice payments

-Code and verify invoices for correctness to general ledger

-Update worksheets for billing, journal, and tax purposes

-Develop and maintain strong vendor relationships regarding billing

-Account and vendor reconciliations

-Accrue invoices for month end processing

Accounts Payable Clerk, Masterpiece Int’l Ltd.

5/8/2006 3/21/2008

New York, NY

-Executed daily operation of invoice payments

-Was instrumental in bringing all past due vendor accounts current

-Investigated and corrected all invoices discrepancies

-Compiled all vendor information for general accounting to ensure funds availability

-Handled all inquiries regarding complaints and payments

-Developed and maintained strong vendor relationships regarding billing and services

-Updated and maintained all vendor and invoice files

Office Administrator, Marlon G. Kirton, P.C.

4/11/2005 4/21/2006

Accounting/Travel Associate, JP Morgan 2/18/1986 – 8/30/2001

New York, NY

EDUCATION

Wilmington University, Bachelor of Science-Business Management 8/27/2012 – 5/16/2015

Dover, DE

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