Resume

Sign in

Customer Service Accounts Payable

Location:
Middleburg, Florida, 32068, United States
Posted:
November 13, 2017

Contact this candidate

Karen Kriz

**** *** ******* ***** **********, FL 32068 904.***.**** ac3ati@r.postjobfree.com

Accounts Payable Accounts Receivable General Accounting Support

Over 15 years’ experience in Accounts Payable, Accounts Receivable, and general accounting support. Known for attention to detail and accuracy. Ability to work independently with minimal supervision and as a team player who is proactive and dependable. Proven track record as a problem solver with strong organizational and analytical skills. Earned the respect of management with excellent internal and external customer service while adhering to company policies and keeping information confidential.

Skills:

Accounts Payable Processes

Records Organization & Management

Accounts Receivable Processes

Cash application and reconciliations

Company credit card administrator

Journal entries and General Ledger

Prepaid and Fixed Asset Schedules

Yearend audit preparations

Proficiency in the following computer programs:

Microsoft Dynamics Great Plains

JD Edwards

Quick Books

Microsoft Office Programs Excel and Word

Online banking platforms for remote deposit, wire transfers, and reports

Experience

ACCOUNTING COORDINATOR WOUNDED WARRIOR PROJECT MAY 2016- OCTOBER 2017

Responsibilities included all areas of cash application for non-profit Veterans Service Organization, including cash and credit card donations averaging $6,000,000.00 weekly from various sources.

Recorded Bank Transfer activity in the Payroll and Benefit accounts

Recorded Joint Cost Allocations for all advertising and maintained all sample files for yearly audit review

Supported senior accountants in the month end close process including journal entries, bank and balance sheet reconciliations, trial balances, and organization of financial statements.

Part of a team that worked closely on a LEAN project to improve and document accounting processes for cash application, stock donations, and transfers, including the training of coworkers in the new processes.

ACCOUNTING CLERK THE BLOOD ALLIANCE-ONEBLOOD OCTOBER 2003- MAY 2016

Responsibilities included all areas of accounts payable for a non-profit blood bank, serving multiple departments and facilities.

During the transition from The Blood Alliance to OneBlood I supported the Vice President Controller with complex journal entries, reconciliations, and financial reports for the NE region.

Responsibilities included all areas of accounts receivable for the NE region after the merger with OneBlood.

Supported CFO during monthly and year end close process which included fixed asset and prepaid schedules, journal entries, bank and balance sheet reconciliations, trial balances, and financial statements.

OFFICE MANAGER CO-OWNER BIG CATS PEST CONTROL LLC FEBRUARY 2000- NOVEMBER 2015

Responsibilities included creating and maintaining all areas of the office accounting system

Maintained excellent customer service while assisting with payment and service questions. creating and maintaining all areas of the office accounting system

Education

ASSOCIATE IN SCIENCE DEGREE DECEMBER 1991 VALENCIA COLLEGE

Major: Data Processing

Minor: Accounting

Member of Phi Theta Kappa

CERTIFICATION AUGUST 2010 INSTITUTE OF MANAGEMENT AND ADMINISTRATION

Major: Accounts Payable Specialist

Minor: Accounting Regulatory rules and AP technologies



Contact this candidate