jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor summary proven finance specialist exceptional record achievement enhancing financial operations innovative approaches exceptional partner financial team balancing principles improve longterm financial stability excellent communication relationshipbuilding skills collaborative team player ownership mentality track record delivering highest quality strategic solutions resolve challenges propel business growth skills general ledger entries ap ar auditing yearend close account reconciliation accounts payable adobe software proficiency customer relations accounting bookkeeping quickbooks account reviewing transaction verification entry recording vendor relations payment processing check processing gaap proficiency vendor account monitoring internal auditing data entry account analysis vendor communication bill payment business knowledge driving business growth leadership development supervision time management training development customer outreach education training brooklyn college brooklyn new york 122021 bachelor science public accountanacyreal estate business borough manhattan community college manhattan new york 122016 associate applied science accounting 122021 american bankers association yearly certification certifications american bankers association certificate 2018 present experience nan mckay finance specialist westwego la 062018 current working midsized full services private techenabled professional services firm empowers companies shareholders across north american achieve goals advisory technology flawless execution responsible accounts payable including reviewing invoices proper approval coding entering invoices maintain vendor files including w9 w8 process biweekly check runs including ach wire transfer resolve vendor inquires reconcile various accounts month end close coordinate entry projects reconcite expenses respond phone email inquiries vendors clients internal staff regarding status payment timely professional manner maintain ap invoice files including prior year records computerized database seek resolve issues manage accuracy productivity daytoday activities accounts payable invoicing billing customervendor credits perpetual inventory integrity fixed asset records general cost accounting assist annual audit payable records ita assist periodend closing accounting task including accounts reconciliation investigated resolved discrepancies monthly bank accounts reconciled invoices purchase orders receiving documents disburse payments vendors executed monthly financial close procedures assigned journal entries bank reconciliations managed credit card entries reconciliations proper job costing reduced closing time monthly quarterly close implementing new consolidation procedures verified finan financial data identified made recommendations prevent correct financial accounting errors inconsistencies offered financial input prepare implement plans processes risk financial management controls verified employee reimbursement documentation processed payments collaborated finance team monitor supporting documentation rate calculations beth israel deaconess medical center cashiercash manager west roxbury 122010 062018 compiled reports show statistics cash receipts expenditures accounts payable receivable items pertaining operation business processed merchandise returns exchanges managed contract administration maintained files validated codes monitored reporting maintained current accurate cash balances programs departments projects completed monthend yearend closings kept records auditready monitored timely recording accounting transactions drove solutions improve payment practices eliminate repeated delays payment paige group hospitality corp headquarters accounts payable clerk city state 062016 112016 8 companies paige group assisted finance manager accounts payable reviewing payment already paid maintained contracts expense 1099s renegotiating vendors better deal discounts reconciled various accounts month end close coordinate entry projects expenses data enter ensure coding accuracy impact ap managed accuracy productivity daytoday activities accounts payable invoicing billing customervendor credits perpetual inventory integrity fixed asset records general cost accounting prepare accounts payable checks 8 companies ach payments develop strong positive relationships vendors maintain internal control threeway match match reconciled monthly statements transactions keep records accurate current problemsolved accounts payable questions behalf internal team members management vendors handled highvolume invoice processing minimal supervision coded invoices records maintain organized accurate records carefully went invoice requisition payment produced highquality documents reports presentations using quickbooks