Barbara Belcher

To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time managemnt and problem solving skills.

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.

Bachelor of Science - Business Administration - Accounting - Rowan University (1998-08)