Experience

Bard Valley Natural Delights Medjool Dates

• United States
• Food and Beverage Manufacturing
• 1 - 100 Employee

• AP/AR Staff Accountant

  • Jun 2016 - Present

  Accurately process invoices/credits within the accounting system and insuring accuracy of amounts and products billed out. Maintain aged receivables weekly and maintain a less than 2% overall past due balance greater than 60 days Calculate and verify broker percentages and payouts monthly insuring accuracy within the accounting system Generate/design reports with streamline, Excel and FaceForward of AR balances for monthly review by accountants Post and apply payments to proper accounts and research any discrepancies. Show less



Barkley AG

• Yuma, Arizona

• Accounts Receivables / Collections

  • Oct 2008 - Jun 2016

  Process invoices, credits and deposits for multiple companies. Monitor and reconcile aged accounts receivable for multiple companies Call and collect on past due balances Calculate interest and bill on a monthly basis Maintain accounting files and documents Process invoices, credits and deposits for multiple companies. Monitor and reconcile aged accounts receivable for multiple companies Call and collect on past due balances Calculate interest and bill on a monthly basis Maintain accounting files and documents



MTN

• South Africa
• Telecommunications
• 700 & Above Employee

• AP Staff Accountant

  • Jan 2006 - Jun 2008