Accountant Accounting

Professional Summary

Skills

Work History

RќѦ B Mюџѡіћ

North Miami, FL 33161 • 305-***-**** • **********@*********.***

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Talented Accountant Payables with exceptional track record in accounts payable operations and top-notch leadership abilities. Coordinates department workflow and manages accounting functions in fast-paced environments by leveraging excellent organizational and communication skills. Detail-oriented and reliable manager with more than 20+ years of progressive industry experience Accounts Payables .

. Accounts Payables/Account Receivables

Invoice Processing

MS Office

Accounting software

Data entries

Oracle

Accounting

Vendor updates

Accounts Payable Coordinator, 03/2019 to 06/2020

Scheck Hillel Community School – North Miami, FL

Processed check disbursements on Weekly bases and reconciled related ledger. Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in Financial Edge.

Utilized Financial Edge and Blackbaud to analyze, store and record company financial information.

Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.

Generated and submitted invoices based upon established accounts payables schedules and terms.

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

Managed and responded to all correspondence and inquiries from customers and vendors. Accounts Payable Coordinator, 09/2018 to 02/2019

City Of Opa Locka – Opa-locka, FL

Generated and submitted invoices based upon established accounts receivable schedules and terms.

Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.

Processed 25 check disbursements on daily bases and reconciled related ledger. Education

Accounts Payable Specialist, 06/2018 to 07/2018

Farrey's Bat And Lighting – North Miami, FL

Reached out to vendors and customers to verify information and follow up on client issues. Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Processed 50 invoices with efficiency and accuracy, resulting in decreased discrepancies. Generated and submitted invoices based upon established accounts receivable schedules and terms.

Accounts Payable Coordinator, 01/2017 to 01/2018

His House Children's Home – Miami Gardens, FL

Generated and submitted invoices based upon established accounts payables schedules and terms

Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.

Processed check disbursements on weekly bases and reconciled related ledger. Matched purchase orders with invoices and recorded necessary information. Accountant III, Professional Accountant, 06/1985 to 06/2015 State Of Florida – Miami, Tallahassee, FL

. Yearly posting Budget Allocations

. Accounts payable/receivables daily

. Electronic invoices/purchase order processing 50-60 daily

. Monthly Energy analysis and invoice processing

. Established Month and Year end closings

.Monthly and year end Journal transfer entries

Cannon Crewman, 09/1977 to 11/1978

United States Army – Baumholder, Germany

Efficiently oriented and fired weaponry to smoothly eliminate enemy positions, vessels and personnel

Developed team communications and information for Military meetings Oversaw fielding planning and coordination in full compliance with established command structures and detail combat orders

Supported Battalion combat operations by employing ground weaponry such as ammunition and tanks

BBA: Accounting And Finance, 1983

Fort Lauderdale College - Miami, FL

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