Nilda84 adlı kullanıcının profil görüntüsü
@Nilda84
United States bayrağı Providence, United States
9 Ağustos 2017 den beri üye
0 Tavsiyeler

Nilda84

Çevrimiçi Çevrimdışı
I have over 7 years of experience in Accounting. My expertise is Accounts Payable and Accounts Receivables. I strive to ensure that all expenses and income are processed accurately and in a timely manner, so that there is always visibility of where the business stands. I have worked with Microsoft Dynamics GP, SAP, Epicor, Quickbooks, Concur, and Microsoft Office. Being detail oriented, organized and a quick learner are some of my strengths.
$20 USD/hr
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  • N/ATamamlanmış İşler
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Portföy

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Tecrübe

FINANCE ASSOCIATE

Aug 2015

• Vouch non PO invoices following necessary approval process • Vouch PO invoices and verify any line item discrepancies • Process weekly check run, print checks, and process domestic and international wires • Process electronic batches and follow internal approval process • Maintain Accounts Payable inbox ensuring all invoices are printed and responding to vendor emails • Process journal entries in Great Plains • Approve weekly employee expenses

ACCOUNTS RECEIVABLE SPECIALIST/ACCOUNTS PAYABLE LEAD

Nov 2013 - Apr 2015 (1 year)

• Processed credit card payments, domestic and international wires, cash receipts, and weekly draft statements • Verified validity of account discrepancies and unauthorized chargebacks • Processed weekly expense reports, vendor invoices, credit and debit memos using SAP • Performed inter-company reconciliations for 18 trading partners and assisted with month end closing • Reviewed and analyzed AP aging and GR/IR, performed bank reconciliations, and processed journal entries

ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE COORDINATOR

Mar 2012 - Oct 2013 (1 year)

• Posted customer payments received from lockbox using Epicor • Prepared weekly deposits • Monitored customer account details for non-payments, delayed payments, and other irregularities • • Maintained accounts receivable customer files • Follow up, collection and allocation of payments • Prepared weekly check runs and entered vendor invoices when A/P coordinator was unavailable

MEDICAL RECORDS MANAGER

Apr 2009 - Sep 2011 (2 years)

• Entered all Oasis assessments and transmitted Oasis to CMS • Generated Home Health Certification Plan of Care orders (485/487’s) using Misys/Allscripts • Entered, faxed, and tracked all supplemental orders • Created charts for all new patients and filed documentation in appropriate patients’ record • Reviewed discharged records for accuracy

ACCOUNTS PAYABLE FILE CLERK

May 2008 - Jul 2009 (1 year)

• Created files for new vendors and filed copies of checks and invoices into vendor files • Distributed checks to the accountants for the bi weekly check runs • Matched up checks with invoices and reviewed them for accuracy • Entered credit and debit memos into the SAP system for vendors who did not provide PO numbers and returned invoices requesting accurate information

LOAN PROCESSING FILE CLERK

May 2005 - Aug 2007 (2 years)

• Distributed files requested by authorized personnel • Filed legal documents into the appropriate files • Maintained an accurate log of the file room • Served as backup switchboard operator/receptionist, which required distributing high volume calls as quickly and efficiently as possible while also greeting guests who arrived at the executive office

Eğitim

BUSINESS ADMINISTRATION

2008 - 2011 (3 years)

ACCOUNTING 05/2020

2016 - 2017 (1 year)

Sertifikalar

  • US English Level 1
    90%

Doğrulamalar

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