Hire top-tier Accounts Payable experts

knowledgeable in data/order entry using NetsuitePosting Accounts payable specialist using Netsuitetrace and track shipment from different CarriersInvoicing and completing orders from retailer's portal

Process of internal & external vouchers. Reconciliation of bank accounts. Clarifying questionable invoic Verifying and calculating all extensions and totals on invoices. Checking vendor files for any previous payments and assigning voucher numbers. Maintaining copies of vouchers, invoices or correspondence necessary for files. Preparing vouchers listing invoice number, date, vendor address, item description, amounts per accounting policies and procedures. Reconciling bank statements. Gre

I was an HR Payroll Accounting Practitioner for almost 1 year and 1 month. My role is to reconcile and journalize employees salary and payments. This post allows me to build a better opportunity in my field. I have grown professionally and confidently say that I have build a better connection with my team and clients.

I am a highly motivated management accountant with 13 years of extensive experience in accounting, financial analysis, vendor management, operations, purchasing, project management, and financial reporting, where I can utilize my strong analytical skills and commitment to accuracy. Having demonstrated proficiency with financial software like SAP and QuickBooks, I have made the decision to increase profitability and strengthen financial controls.

Want to know why I'm the woman for the job?- Business Management? I got you!- Reliability and Professionalism? Check.- Help Clients Make More, Work Less!Here's how I can solve your business needs and the tools to get them done.Accounting | BookkeepingAccounts Receivable | Accounts PayableInvoicing | BillingBank ReconciliationJournal EntriesAccrual AccountingCreating ReportsExecutive AssistanceMy

A results-driven professional with a bachelor’s in mathematics, specializing in Business Applications, and experience in finance, marketing, and operations. As an Accounts Officer, I managed statements of accounts, transaction records, and developed financial strategies. I interned at an accounting firm handling taxes, data preparation, and inbound calls. In marketing, I conducted research and built connections with Canadian universities. I also worked as an Order to Cash Associate, focusing on

Experienced Accounts Payable Specialist with over 4 years & 10 months of expertise in managing financial transactions, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. Proficient in using accounting software such as SAP, and Oracle- People soft, with a keen eye for detail and a strong commitment to accuracy. Skilled in reconciliation and adhering to company policies and financial regulations. Proven ability to handle high volumes of transactions e

Skilled Specialist with experience in driving efficient performance in Accounts Receivable/Payable, Customer Success, Sales, Appointment Setting and Customer Support Management through the use of Salesforce, HubSpot, Yaypay, Netsuite, Calendly, MS Programs and CRM systems.Recording of Self Intro: https://www.dropbox.com/personal?preview=intro.mp3

I am motivated Accounting Professional with experience in general accounting and data entry. Skilled in financial processes, maintaining accuracy, and managing records. Ready to apply analytical skills and attention to detail in a dynamic accounts payable role.

Throughout my career, I have gained valuable experience in managing various aspects ofaccounting most especially with Accounts Payable, also including Bank Reconciliation, AccountsReceivables , Payroll, customer service and administrative tasks. I am well-versed in usingplatforms such as Netsuite, MYOB or Exo, SAP, Microsoft Dynamics Great Plain and SAP to . Mystrong knowledge of the these platform allows me to effectively perform and deliver results withthe given d