Accounting Manager
Industries: Manufacturing.
Sizzle Points: CPA with manufacturing experience.
Skills:  Reconciled accounts, developed lean accounting processes, inventory reporting, tax filing, annual budget processing, and international accounting experience.
Software: SAP, Ross, and Excel.

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Accounting Manager
Education & Certifications: Associates.
Industries: Realty.
Sizzle Points: Efficiently worked with both AR and AP departments.
Skills: Collaborated with purchasing department, maintained vendor relationships, produced general ledgers, experience as a controller for a masonry company.
Software: SAP, JDE, and Excel.

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Staff Accountant
Education & Certifications: B.S. in Finance.
Industries: Open.
Sizzle Points: Processes payroll on a bi-weekly basis throughout ADP workforce. Works for one parent company but handles financials from 2 different companies.
Skills: High Volume invoices, Performing Check Runs, Reconciliations, Financial Reports.
Software: AP Files, Fixed Assets, Depreciation, Vendors and Suppliers, Journal Entries, General Ledger.

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Financial Analyst
Education & Certification: B.S. / MBA.
Industries: Higher Education.
Sizzle Points: Produce and analyze ad-hoc financial reports.
Skills: Advanced financial analysis skills, successfully created chart of accounts to streamline the financial reporting process.
Software: Quickbooks, Oracle, SQM, SAP, and Intact.

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Account Payable Specialist
Industries: Manufacturing/Construction.
Sizzle Points: Strong Background working as an AP Specialist including manual 3-way match. Matched vendor invoices with a purchase order. Entered invoices for payment issued payments via check or electronic transferMaintained computer records.
Skills: Invoicing, Payroll, AR, Vendor Relations.
Software: MS Office (Excel), and SAGE.

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AP Specialist
Industries: Open.
Sizzle Points: Discovered alternate methods to reduce uploading times by 75%. Reduced invoices queue over 50% and helped increase invoice turnover during a period of transitions to a new system.  Review audit trails to resolve issues with invoice and bill processing.
Skills: Vendor Inquiries, Credits Statements, Invoicing, Payment Statuses.
Software: MS Office (Excel), Oracle, ACL, QuickBooks.

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