Seeking a position in the
accounting field where excellent
analytical and technical skills can
be utilized to improve the
company's profitability and
JAN2018 – PRESENT
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Verifies vendor accounts by reconciling monthly statements and related transactions.
AUG2015 – JUN2017
Verify approval on all invoices and check request
Able to prepare and process checks for multi companies Update and maintain vendor database
Able to process and enter 200-300 invoices per week Audits and verifies expenses reports
Reconciles vendor statements
Ability to process and follow-up on rush items
Maintains account payable files
Special projects as assigned
DEGREE / DATE EARNED
Odessa High School