Accounts Payable Accounting

Lakesha Kirven

*** ******** **** *****, ***** Springs, GA 30350

Cell: 718-***-****

********@*****.***

Accounts Payable Specialist with two years of accounting experience, strong interpersonal and customer relation building skills. Proficient working within all facets of database management and critical analytical thinking; accomplish working with high profile projects and objectives as well as objectives maintaining confidentiality; using Microsoft Dynamics SL, Microsoft Dynamics GP, Sage 50 Accounting, Navision, QuickBooks, Peachtree Accounting, MAS 90/200, Master Builder and the entire Microsoft suite.

Experience

Quest Financial (Perma-Fix Environmental) Atlanta, Georgia

February 2016-April 2016

Accounts Payable Specialist

Responsible for processing invoices in Solomon.

Issued and disturbed checks weekly.

Identify duplicate vendor master records, aged vendors.

Provide reconciliation of monthly statements and expense reports.

Robert Wagner & Co PC, CPAs Atlanta, Georgia

September 2015-January 2016

Accounts Payable Specialist

Responsible for processing invoices in batches to various banking accounts.

Reconcile monthly vendor statements.

Validate vendor maintenance/receive and update vendor information.

Process online and computerized checks for payment.

Troubleshoot discrepancies with vendors.

Process merchant sales to general journal.

Apply manual payment to petty cash account.

Employment Professional (American CareSource Holdings) Atlanta, Georgia

January 2015- September 2015 Accounts Payable Specialist

Responsible for the accurate and timely processing of invoices such as purchase orders, expense reports, credit memos, internal payment request, and transactions.

Responsible for the production and distribution checks to vendors and requestors.

Manage and review general ledger entries for accuracy and coding errors and correcting errors.

Adding new vendors and updating current vendor information (tracking vendors 1099s and annual filing)

Proficient in researching select items and services; as any other projects assigned.

Accountemps (Strategic Link Consulting) Atlanta, Georgia

October 2014-January 2015 Accounts Payable Specialist

Excellent reorganizing filing system skills.

Process invoices in MAS 90.

Prepare monthly vendor payments report and payables.

Experience preparing invoices for approval, code expenses to correct general ledger expense accounts and post.

Provide check requests and payments in a timely manner.

Vendor Maintenance/receive, validate, and update vendor information.

Accountemps (Atlas Bank) Brooklyn, New York

April 2014-July 2014

Accounts Payable Specialist

Prepare invoices for approval, code expenses to correct general ledger expense accounts and cost center.

Process invoices, check requests and payments within a timely manner.

Resolve problems/ variances with all vendors and departments.

Maintain accurate files; escalate issues as they arise through defined process.

Research, select, and approve purchase of products and services.

Track warranties and problems with materials, equipment, or services.

Responsible for invoices, purchase orders, and delivering quantities and prices, processing checks for banking.

Reconcile monthly bank statements and projects as assigned.

Education

Medgar Evers College Brooklyn, New York

Associates Degree 1996

Community Associates Technical School Brooklyn, New York

Certification: Computerized Bookkeeping and Accounting 2000

New York Police Department Police Academy 2001

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