Experience

Milk Specialties Global

• United States
• Dairy Product Manufacturing
• 200 - 300 Employee

• Staff Accountant

  • Feb 2018 - Present

  *Prepare Sales and Use Tax Returns *Reconcile Accounts *Prepare and Process General Ledger Entries *Maintain Fixed Assets and Amortization Schedules *Set-up Vendors for Accounts Payable *Process and Request Credit References

• Accounts Payable Coordinator

  • Feb 2016 - Jan 2018

  *Manually and accurately processed invoices sent by suppliers and plant locations into System 21 *Indexed invoices into Smart Search *Completed statement research *Supported internal and external vendor inquiries *Weekly reviewed goods received not invoice *Supported AR in daily cash



Stratasys

• Israel
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Accounting Specialist

  • Sep 2014 - Jan 2015

  *Manually and accurately processed corporate level invoices *Processed weekly payments sent to JP Morgan *Investigated any invoices on Purchase Order hold *Supported internal users related to accounts payable *Completed monthly journal entries related to month end close *Manually and accurately processed corporate level invoices *Processed weekly payments sent to JP Morgan *Investigated any invoices on Purchase Order hold *Supported internal users related to accounts payable *Completed monthly journal entries related to month end close



Gander Mountain

• United States
• Retail Apparel and Fashion

• Accounts Payable Specialist-Merchandise

  • Sep 2013 - Jul 2014

  *Manually processed invoices related to Purchase Orders through 3 way matching *Adjusted cost discrepancies sent in weekly file *Verified with suppliers, stores and the warehouse appropriate costs and quantities shipped *Processed statement audits *Manually processed invoices related to Purchase Orders through 3 way matching *Adjusted cost discrepancies sent in weekly file *Verified with suppliers, stores and the warehouse appropriate costs and quantities shipped *Processed statement audits



Regis Corporation

• United States
• Consumer Services
• 700 & Above Employee

• Accounts Payable Specialist-Disbursements

  • Nov 2012 - Sep 2013

  *Manually processed invoices related to Fixed Assets, Marketing, Ad Funds, Tax and Freight for Canadian and United Kingdom salons *Assisted in daily disbursement activities including check printing for all same day, priority and non priority check needs *Entered and prepared properly approved invoices for payment using Work Flow or JD Edwards *Provided customer service to both internal and external customers *Completed journal entries and assisted in monthly accruals *Manually processed invoices related to Fixed Assets, Marketing, Ad Funds, Tax and Freight for Canadian and United Kingdom salons *Assisted in daily disbursement activities including check printing for all same day, priority and non priority check needs *Entered and prepared properly approved invoices for payment using Work Flow or JD Edwards *Provided customer service to both internal and external customers *Completed journal entries and assisted in monthly accruals



Buffets Inc

• United States
• Restaurants
• 1 - 100 Employee

• Accounts Payable Specialist II

  • May 2011 - Sep 2012

  *Manually entered and ensured accuracy of Corporate Level invoices into Oracle for payment process *Audited and entered expense reports *Confirmed with vendors accurate invoice, remit to addresses, and payment status *Entered and ensured accuracy of utility invoices keyed into Utility Manager System *Manually entered and ensured accuracy of Corporate Level invoices into Oracle for payment process *Audited and entered expense reports *Confirmed with vendors accurate invoice, remit to addresses, and payment status *Entered and ensured accuracy of utility invoices keyed into Utility Manager System



Buffets, Inc.

• United States
• Restaurants
• 1 - 100 Employee

• Accounts Payable Specialist I

  • Dec 2008 - May 2011

  •Processed Store Level invoices and selected for payment •Corresponded with vendors to verify correct payments •Maintained documentation for record retention and retrieval •Processed Store Level invoices and selected for payment •Corresponded with vendors to verify correct payments •Maintained documentation for record retention and retrieval