Accounts Payable Accounting

MICHELE A. GOLDMAN – Accounts Payable Specialist

New Rochelle, NY 10801 ● 917-***-**** ● **********@*********.***

Leveraging expertise in accounts payable and general accounting to exceed expectations while producing precise accounting metrics for clients…

20+ year veteran in bookkeeping and accounts payable and receiving functions to be praised for executing best practices and determining best course of actions to solve issues. Forward thinker extracting the best qualities from peers to create an environment based on team comradery and excellence, which led to proactive communication and sound idea-sharing to optimize internal functions. Devoted to using accumulated experience and expanding knowledge to meet new challenges and deadlines with confidence.

Accounting Expertise:

Accounts Payable & Receivable – Troubleshooter – Confidential Information – Recordkeeping – General Ledger – IT

Invoice Coding – Bank & Financial Reconciliations – Datafaction Specialist – Intuit QuickBooks Specialist – Journal Entries

Notable Accolades

Administered financial functions of 500+ accounts for a jewelry manufacturer servicing retail and wholesale companies.

Streamlined consistency by setting up monthly statement for each vendor for on time payments and alleviate poor cashflow.

Created environment conducive to teamwork for ongoing success.

Career History

Gelfand, Rennert & Feldman, LLC, White Plains, NY 09/2007 to Present

WOW Factor: Elevated efficiency while abolishing lacking and outdated processes through creation of new Excel financial recording system.

Full Charge Bookkeeper

Accurately update confidential employee banking information. Maintain electronic and hard copies of accounts receivable documentation. Reconcile all bank and credit card accounts as well as journal entries, online transfers, and payments. Finalize payroll, electronic deposits, and employee pay adjustments. Perform quarterly financial reporting for multiple clients.

Respected for carefully investigating and rectifying client-initiated requests, collections, and billing variances with diplomacy, professionalism, and efficiency.

Skillfully used accounting procedures and documentation to process cash and deposits as well as bank and financial reconciliations and reports to validate adherence with due diligence objectives.

Additional Experience

Color Merchants, New York, NY 1994 to 2007

WOW Factor: Masterfully leveraged resources in HR management, networking, IT, budgeting, and financing to achieve objectives.

Accounts Payable Specialist – Full Charge Bookkeeper

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