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Experience

    • United States
    • Biotechnology Research
    • 1 - 100 Employee
    • Accounting Specialist
      • May 2019 - Present
    • United States
    • Furniture
    • 1 - 100 Employee
    • Accounting Specialist
      • Jul 2017 - May 2019

      Responsible for entry of all AP invoices Reconciliation of vendor statements Weekly check runs. Weekly AP reporting Responsible for month in close of AP Posting to General Ledger. Posting AR cash transactions Customer billing Posting Intercompany cash deposits AR closing Responsible for entry of all AP invoices Reconciliation of vendor statements Weekly check runs. Weekly AP reporting Responsible for month in close of AP Posting to General Ledger. Posting AR cash transactions Customer billing Posting Intercompany cash deposits AR closing

    • United States
    • Medical Equipment Manufacturing
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Sep 2016 - Jul 2017
    • United States
    • Construction
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Jan 2012 - Aug 2016

      Accounts Payable Supervised AP entry for Subcontractor Pay process for regional branches. Processed multiple check runs and check request weekly. Managed and reconciled 3 credit card accounts. Accounts Payable Supervised AP entry for Subcontractor Pay process for regional branches. Processed multiple check runs and check request weekly. Managed and reconciled 3 credit card accounts.

Education

  • Concorde Career College-Memphis
    CNA/ certified Nursing Ast., Family Practice Nurse/Nursing
    2006 - 2008

Community

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