Accounts Payable and Receivable Specialist with Software Expertise

This Accounts Payable and Receivable Specialist has more than 10 years of experience handling everything from accounts receivable and payables to cash management. They have worked at both corporate and nonprofit organizations and have experience with a variety of accounting software. This candidate creates financial reports by collecting, analyzing, and summarizing account information.

Additional experience includes customer service, banking, data entry, documentation and auditing, and research into account discrepancies. In their previous role, they were responsible for processing weekly checks, maintaining W-9 information, processing and reconciling cash, PayPal and credit card payments, and performing monthly reconciliation. This candidate has a wide variety of accounting experience and learns quickly.

Results: Train and provide internal support for employees using the US Bank Expense Management system.

Key Competencies: US Bank Expense Management, Extensity Expense Reporting System, Microsoft Dynamics SL, PaperSave by WhiteOwl, Lawson, Visual Enterprise, Crystal Reports, and PeopleSoft

Soft Skills: Ability to multitask, excellent written and verbal communication skills, strong problem-solving ability, willing to take on additional tasks.


For more information about this candidate, please contact Michelle O’Kelley or complete this short form: