Experience

iROCKER Inc

• United States
• Manufacturing
• 1 - 100 Employee

• • Jul 2021 - Present

  IRocker Jacksonville, FloridaAccounts Receivable Specialist 2021 – Current● Works closely with the Accounting Manager, Controller, other Accountants, and the CFO.● Process Daily Shipping, Invoice, Bank Recons, Payment Reports● Check, sort and distribute mail daily● Pull down credit settlement reports and post settlement transactions daily ● Post inter-bank transfers and currency settlement deposits ● Post ZBA transactions and bank fees ● Match banking transactions daily for approx. 10 accounts ● Reconcile banks monthly and archive supporting documents such as bank statements and bank reconciliations for audit ● Validate and investigate variances found ● Research any settlement issues and communicate accordingly● Works with Accounts Payable to clear unposted auto draft transactions● Back up for Accounts Payable Show less

• • Jul 2021 - Present



Veritiv Corporation

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Accounting Rebate Specialist

  • Jan 2015 - Present

  ● Managed vendor/supplier relations, contracts/rebates and accounts payable duties. ● Processed invoices, purchase orders, expense reports, credit memos, and payment request regarding 1099 recording and payment transactions ● Posted transactions to journals, ledgers and other records ● Managed vendor/supplier relations, contracts/rebates and accounts payable duties. ● Processed invoices, purchase orders, expense reports, credit memos, and payment request regarding 1099 recording and payment transactions ● Posted transactions to journals, ledgers and other records



Sy-Klone International

• United States
• Agriculture, Construction, Mining Machinery Manufacturing
• 1 - 100 Employee

• Accounting Specialist

  • Sep 2020 - Jun 2021

  ● Process Daily Shipping, Invoice, Bank Recons, Payment Reports ● Processed invoices, purchase orders, expense reports, credit memos, and payment request regarding 1099 and W-9 recording ● Post payments for AR bank transactions, journals, ledgers and other records ● Approve and get approvals for AP invoice payments for weekly check run ● Check, sort and distribute mail daily ● Performed all basic clerical duties associated with accounts ● Process Daily Shipping, Invoice, Bank Recons, Payment Reports ● Processed invoices, purchase orders, expense reports, credit memos, and payment request regarding 1099 and W-9 recording ● Post payments for AR bank transactions, journals, ledgers and other records ● Approve and get approvals for AP invoice payments for weekly check run ● Check, sort and distribute mail daily ● Performed all basic clerical duties associated with accounts