Order Processing Specialist - Joffe Door and Millwork
(2022-09)
- Prepare backorders and supporting reports
- Enter orders in a timely manner
- Process daily billing
- Run production calendars
- Set up truck delivery and process reports
Fixed Asset Accountant - Wilmington Trust Company
(2006-12 - 2007-04)
- Posted new assets.
- Verified posting to correct GL account.
- Tracked progress of capital projects.
- Retired asssets.
Fixed Asset Accountant - Airgas
(2004-04 - 2006-12)
- Posted new assets.
- Retired assets.
- Verified assets were recorded to correct capital project.
- Calculated depreciation.
- Assisted Auditors with inquiries.
Accounts Payable Team Lead - Accenture
(2002-05 - 2004-04)
- Maintained good working relationships with vendors and resolved disputes.
- Matched purchase order with invoices.
- Managed and reponded to inquiries from customers and vendors
- Processed invoices with consitent on-time delivery.
- Input financial data and produced reports using Oracle.
- Oversaw 2 to 3 accounts payable staff.
Senior Staff Accountant - Curtis Circulation Company
(1998-08 - 2002-05)
- Prepared accounts for industry audits and supported audit process.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Tracked and documented all expenses.
- Updated general ledger with latest entries .
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controller and external auditors.
- Reconciled accounts and created documents for month-end closure procedures.
