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Spent 6 years independently managing full-cycle Accounts Payable before transitioning into the Accounts Receivable role; currently leads AR team while serving as AP backup.
Processed 120–150 checks weekly plus ACH payments, often paying 20–30 invoices per check, demonstrating strong accuracy and efficiency in fast-paced environments.
Managed invoice matching (PO to vendor invoices), approvals, check runs, payment posting, credit card processing, collections, delinquency follow-ups, and customer/vendor communication.
Maintains detailed Excel spreadsheets for product costing, case accounting, and financial tracking; participates in bi-weekly management meetings to review aging reports and develop collection strategies.
Proficient in RAM and AS400 systems, advanced Excel usage, and experience with Peachtree accounting software.

Category: Accounting

Reference: 424270

1520 Market St.
Camp Hill, PA 17011
Toll Free: 1-888-JFC-JOBS
Ph: 717-761-8095

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