Yvonne Hanks

Youngsville, La 337-***-**** acy0kg@r.postjobfree.com

Skills Summary

● Manage all aspects of accounts payable, including data entry of invoices, troubleshooting problems or discrepancies, renegotiating payment terms, act as liaison between employees and vendors.

● Accounts receivable data entry both in accounting software and customer online billing software and prepare manual billings for mailing

● Process journal entries correcting expenses from one General Ledger account to another.

● Validate and process employee expense reports

● Coordinate and prepare documentation for internal and outside audits

● Handle face-to-face and telephone or email contact with new and established vendors

● Produce weekly vendor payments and post Accounts Receivable payments.

● Telephone customers to assist in getting copies of past due invoices or missing documentation and discuss any billing issues in order to facilitate payment.

● Highly proficient in Microsoft Office Suite, Artesia, SAP, Quickbooks, Oracle, RMS, Navision

Employment History

01/2013 – 08/2015 Accounting Associate CSI Inspection, LLC Broussard, La 05/2004 – 12/2012 Accounting Associate Expro America, LLC Broussard, La Education

High School Diploma Northside High School Lafayette, La