Precise Accounting Clerk with 3 years of expertise in Accounts Payable with using Sage and Beanworks. Personable with dedication to exceeding goals, modernizing systems, and closely managing Accounts Payable documentation. Expert in Credit Processing for Accounts Receivable. Solve queries related to credits for the customer.
General accounting
Vendor invoice processing
Purchase Order Management
Data Entry
Invoice Processing
Account Reconciliation
Payment Processing
Statement Reconciliation
Credit Control for Accounts Receivable