Accounts payable professional with more than 30 years of valuable, hands-on experience.

  Outstanding listening, verbal communication and interpersonal skills to gain the trust, confidence and respect of clients, colleagues and vendors.

  Solid time management, attention to detail and organizational skills, including prioritizing tasks.

  Demonstrated ability to work well independently as well as part of a team.

  Proficient with Citrix (AuMine, Wintam, Inspro) and AS400 software programs.

Accounts Payable Journal Entries General Ledger

Bank Reconciliations Check/Invoice Processing Problem Solving

FIN Admin II-Analysis/Accounting, AON Affinity Hatboro, PA Nov. 2011-Present

  Complete a variety of financial transactions and disbursements for multiple key stakeholders, including accountants and attorneys, as well as individuals specializing in life, health and travel insurance.

  Process return premiums and carrier check payments; voids/stop payments; manual check requests or clear dummy checks/wires; commissions (producer payables); and administrative month-end fees.

  Verify checks issued by other cash disbursement processors.

  Draft follow up letters to secure addresses for outstanding checks.

  Generate RFD reports on a weekly basis.

Accounting/Systems Operator, Pennock Floral Sept. 1985-Sept. 2010

  Verified the accuracy of purchase orders and invoices.

  Calculated weekly time cards in order for payroll to be processed.

  Prepared manual checks for data entry and generated computerized checks.

  Supported the Controller with monthly close to the General Ledger.

  Completed journal entries in an accurate, timely and efficient manner to prepare financial statements.

  Reconciled monthly vendor statements and prepared monthly bank reconciliations.

  Generated month-end reports for accounts receivable and payable.

  Monitored and resolved system problems at 10 retail store locations.

Additionally:

Receptionist, Weight Watchers Xxxxxx, PA Sept. 2006-Dec. 2013

  Communicated effectively with customers and colleagues in person or over the telephone.

  Recorded and processed payments from members, including cash, check or credit card payments.

  Performed a variety of administrative tasks on an as-needed basis.