Seeking a position in a company where I can utilize my skills and experience in the field of finance, accounting, and customer service.
a p, gl, accounting, operations, negotiating, increase
payroll, reconciliations, collections, payments, new hires, testing, communications, budgets
Improved operations by implementing a new system for tracking and analyzing A/P and A/R. This was a Quick turnaround time for the company.
Achieved a 20% increase in sales volume and increased revenue by 15% in first year of operations. Created and implemented a new process to track and reconcile all accounts.
Improved the company's profitability by negotiating and implementing a new payment system. Reduced the number of days outstanding from the past due to less than 2%.
Accounting: GL, account, and chart of accounts, and other duties as assigned. This position was also a team of five.
The University of Kansas
Created and implemented new payroll process for all employees. Reduced time to complete payroll by 50%. Created and implemented a new process for posting and processing invoices.
Developed and implemented a new process for tracking and posting all employee benefits, including training, documentation, and reconciliation.
Performed all aspects of accounts payable, including coding, collections, and account reconciliations. Provided training to new hires.
Implemented a new process for the creation of a new vendor billing system. This included the implementation of a new electronic payments system, which allowed for the creation of a more efficient workflow.
Prepare and maintain budgets for communications with the Board of Directors. Responsible for the preparation of the annual budget.