Accounts Receivable Payable

Eileen Jones

Tulsa, Oklahoma 918-***-**** *************@*****.*** WWW: Bold Profile

Professional Summary

Seasoned Accounting Support professional with proven skills in managing routine and complex business accounting needs. Familiar with GPPA standards, state requirements and federal regulations. Expert in GAAP with general ledger experience.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Skills

Accounts Payable and Accounts Receivable

Cash Flow Analysis

Expense Reports Auditing

Balance Sheet, Income statement, Cash Flow

Financial Reporting

Account Reconciliation

MicroSoft Dynamics Solomon

MicroSoft Dynamics NAV

Peach Tree

SAP

Great Plains

QuickBooks

Work History

Aston Carter 12/2023- 06/2024

Overland Park, Kansas

Matched invoices for approval with documentation

Processed seventy-five to ninety invoices daily.

Processed employee reimbursement payments

Assisted with bank entries for end of the month entries

Accounts Receivable II, 12/2022 - 03/2023

Mindlance Staffing – Kansas City, Missouri

Responded to inbound inquiries regarding accounts and payments.

Reconciled accounts receivable ledger to verify payments and resolve variances.

Investigated daily variances and corrected errors to resolve discrepancies.

Used accounting software to reconcile accounts, track income and generate invoices.

Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.

Input financial data and produced reports using Quickbooks.

Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Aston Carter – Overland Park, Kansas

Assessed data and information to verify entry, calculation and billing code accuracy.

Investigated daily variances and corrected errors to resolve discrepancies.

Analyzed financial information and made proactive adjustments.

Accounts Payable, 06/2020 - 07/2022

Express Professionals – Tulsa, Oklahoma

Matched purchase orders with invoices and recorded necessary information.

Managed and responded to correspondence and inquiries from customers and vendors.

Resolved invoicing productivity, by collecting past due invoices.

Assessed data and information to verify entry, calculation and billing code accuracy.

Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

Gathered, evaluated and summarized account data in detailed financial reports.

Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites

Education

Associate of Applied Science: Business, Accounting, Expected in 06/2026

Southern New Hampshire University - Online

Contact this candidate