6-10 years of experience
Cash postings, collections, billing, maintain current accounts, new accounts, reconcile accounts, disputing, assist with accounts payable, expense reports, training on policies, procedures, and SAP system, auditing, researching
misapplied postings, short shipped units, pricing discrepancies, reports, GAAP, IFRS, interviewing, approving
purchase orders, daily bank reconciliation, and daily deposit.
- Trained and supervised seven employees involved in accounts receivable.
- Developed solutions as part of quality management team.
- Assisted users to identify and solve software problems.
- Designed custom spreadsheet programs and training material for SAP B01 for internal use.