Finacial Analyst

• Nov 2022 - Present

Temporary Accountant

• Oct 2022 - Oct 2022

• Reconciling accounts, statements, and balance sheets • Closing back logged months for multiple locations • Process improvement for journal imports • Reviewing financial statements • Assisted with new bank changes • AR, General, and Accrual journal entries • Reconciling accounts, statements, and balance sheets • Closing back logged months for multiple locations • Process improvement for journal imports • Reviewing financial statements • Assisted with new bank changes • AR, General, and Accrual journal entries

Accounts Payable Specialist

• Apr 2019 - Feb 2021

• Reconciling accounts, statements, and balance sheets • Validating process Job flow between accounts • Process 100-200 invoices per day • Coding invoices and credits with GL accounts • Weekly meetings with purchasing solving DMRs, receipts, and invoice variances • Communicate with suppliers • Presented metrics to managers for aging issues • Detailed review and problem solving with Epicor (ERP) Pos • Tested mock ERP to ensure allocation accuracy • Management of email and timely responses

Accounts Payable Clerk

• Jun 2018 - Apr 2019

• Manually 3-way matched • Worked in QuickBooks and inventory software RICs. • Reconciled ecommerce, inventory software and credit card processor • Audited sales receipts verifying promotions and discounts • Manually 3-way matched • Worked in QuickBooks and inventory software RICs. • Reconciled ecommerce, inventory software and credit card processor • Audited sales receipts verifying promotions and discounts