ELIZABETH C. RANSIER
San Jose, CA admk4j@r.postjobfree.com 669-***-****
Senior Accounting Assistant / Accounts Payable
Strengths include a strong understanding of the purchasing function, accounts payable, identifying taxable and non-taxable situations, reconciling purchase receipts with invoices, and verbal communication with other functional areas of the. Proven areas of expertise include:
● Processing invoices in a timely fashion
● Cash Control – ACH, Wire & Check processing
● Managing expense reports in multiple systems.
● Work with buyers on PO Issues
● Reconcile supplier statements
● Calling suppliers to resolve payment issues
● Accounts payable month end accruals
● 1099 Review and Filing
PROFESSIONAL EXPERIENCE
Accounts Payable – FEI Inc. (Acquired by Thermo Fisher) May 2016 – Nov 2019
(Role moved out of the Bay Area)
● Process 100+ AP invoices a week, including accruals for all open expenses and 1099’s
● Cash Control – ACH, Wire & Check processing weekly
● Review and approve Travel and Entertainment expenses Accounting and Accounts Payable Contract Positions May 2011 – May 2016
Primary role: Accounting Clerk - ARM, Inc. (March 2014 – January 2016) Accounts Payable Specialist (Contract)
● Processed over 50 invoices a week utilizing SAP
● Reconciled payment runs, averaging over $500K monthly
● Analyzed and processed over 200 expense reports a month using Concur Pro expense
● Reconciled VAT taxes for annual refund filing.
● Communicate effectively with all levels of the organization
● Meet regularly with key department personnel to ensure efficient processing, and proactive resolution of issues. Other Assignments included:
Tarlton Properties, Micrel Semiconductor, Tesla Motors and Terrasat Communications Staff Accountant - TROPOS NETWORKS, INC., Sunnyvale, CA Aug 2005 – Jun 2009
● Managed all facets of accounts payable - three tier matching, coding of invoices, cash disbursement check runs, general ledger, SOX compliance, audits, and project coding
● Maintained W-9’s, issued 1099’s, prepared and filed U.S. sales and use tax, and set up / managed online and manual expense reporting
● Collaborated with purchasing and receiving to streamline processes.
● Reduced cash burn by 50% monthly
Accounts Payable Specialist - APPLIED IMAGING, Santa Clara, CA Jul 2001 – Aug 2005
● Accounts receivable functions, order entries, cash receipts, and prep of domestic/global shipping.
● Quick Books/conversion
● Full Process 1099/W9 Process
● Processed $1M+ in AP check runs monthly; also processed 150-200 invoices per week.
● Streamlined processes for AP and AR; reduced month-end closing process from 5 to 2 days. SKILLS
● Microsoft Excel (Pivot Tables, V-lookup)
● ERPs (QAD, Navision, SAP, QuickBooks)
● Multiple Expense Reporting Platforms
● General Understanding of Sales and Use Tax
● Strong interpersonal skills
● Interacting with external suppliers
EDUCATION AND TRAINING
● Computerized Integrated Accounting June 1997, Center for Employment Training, San Jose, CA
● Completed all CPIM (Certified in Production & Inventory Management) training classes, APICS
● General core courses to pursue Business Management degree, Mission College, Santa Clara, CA