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Degrees
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Bachelor Degree
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My Expert Service
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HARD-WORKING AND TECHNICALLY SKILLED ADMINISTRATIVE /ACCOUNTS PAYABLE AND RECEIVABLE known for accuracy, attention to detail and timeliness in managing daily accounting functions. High level administrative function and over 10 years of experience in nonprofit sector and has included accountability for the processing many invoices and successful debit collections and administrative functions.
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Experience & Qualifications
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Accounts Payable/Receivable Processes & Management, Records Organization and File Management, Nonprofit Accounting & Bookkeeping
Invoices Reports/Payment Transactions and Collection Records, Vendor Contacts, Communication & Management
Quick Books Enterprises Financial System Technologies, Spreadsheets/Excel Accounting Reports
Administer Accounting Supplies orders including check books, receipts and other office supplies
Provide high level of administrative tasks /support to board of directors,
executive directors, and other committees, staff and member of the organization
Coordinate all logistical duties related to board including yearly board election and maintain up-to date records
Plan meetings and coordinate all logistical/plan yearly board and staff retreat
Teambuilding, demonstrate complete and multiple tasks as well as take ownership of duties/responsibilities
Key Results:
Achieved in-demand status and set goals collecting outstanding account receivable balance, with multiple tasks requesting repeatedly.
Demonstrated the ability to fill in/and take on new task, quickly mastering new systems, processes and workflows.
Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and entry errors that had previously been missed and resolved customer issues in relates to invoice.
Operated financial computer systems and furnished up to-date progress reports to supervisor with invoice summaries, findings, and payment receipt reports that were consistently praised for updates, success, and their accuracy.
Handled invoice processing, verification, distribution, second notices, and file maintenance, interfacing extensively follow-up with vendors/customer in a regular basis.
Made improvements into recordkeeping and filing of pending and paid invoice and reversed a history of unpaid and missed payment deadlines, Outstanding and lost invoices.
Recognized as an outstanding collector, rebuilt trust with vendors/customers, repairing damaged relationships by ensuring and acknowledging timely payment arrangement and correct payments for all goods/services received.
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Available Modes Of Communication
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email/chat
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Contact
Adaka
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