RESUME
NAME: LAURA MILLER
TITLE: AP SUPERVISOR
CITY: INMAN, SC 29349
CELL: 864-***-****
EMAIL: **************@*****.***
PROFILE:
Detailed oriented and passionate Accounting Professional with over 9 years of manufacturing experience. Proficient with all aspects of accounting. Strong leadership qualities and leading a team of accounting professionals. Experience in Oracle, SAP, AS400, NetSuite, QuickBooks, JD Edwards, Navision, Great Plains, Coupa, Viewpoint. Tools such as Bill.com and SAP Ariba.
EDUCATION:
Bachelor of Science in Accounting and Business Management
University of South Carolina Upstate, Spartanburg, SC
Accounts Payable Supervisor
International Vitamin Corporation
Sept 2019-Present
●Accounts Payable, responsible for 6 sites nationally consisting of +/- 4000-5000 invoices per month, Check Runs, ACH’s, Wires.
●Month-End Reporting and Close.
●Handle Vendor Inquiries and Manage the AP mailbox, statements, invoices on hold.
●System Implementation lead (P2P)- bringing a new company on board into Oracle.
●Check invoices for accurate GL coding.
●Responsible for 1099 reporting, Responsible for T & E using SAP Concur.
●Supervise 4 AP Analyst.
Senior Accountant
Austin Industrial
Jan 2019-Sept 2019
●Responsible for AP, AR, Fixed Assets.
●Invoicing for job related billing and job costing.
●AR and AP Aging, Journal Entries, Month-end Closings.
●Supervise 3 Accounting clerks.
Lead Operational Accountant
AWL Automation
Mar 2018-Dec 2018
●Responsible for AP, AR and Fixed Assets.
●Accounts Payable reconciliation to General Ledger.
●Physical Inventory count lead.
●Timekeeping for 75 Employees.
●Travel Expenses, Credit Card Reconciliation.
Staff Accountant
Itema America
Jan 2015-Feb 2018
●System Implementation Lead (P2P) – AS400 to SAP
●AP, Check Runs, ACH, Wires, Invoicing.
●Create Purchase Orders, Receive Purchase Orders, Ordering Supplies.
●Reconcile General Ledger, Journal Entries, and code Foreign Payables.
●Reconcile Credit Card Statements.
●Weekly Sales Report.
Bookkeeper/Accountant
Mabry Middle School
Jul 2006-Dec 2014
●Responsible for all money collected from Students.
●AP, Purchase Orders, Budgets.
●Month-End Close.
●Order all supplies.