PROFESSIONAL SKILLS STAFF ACCOUNTANT - Reconciliations - Profit and loss account analysis - Fixed assets - Invoice, purchasing order, and expense accruals - Legal AP/AR - Cash applications - Prepared detailed analysis of balance sheet and income statement accounts - Made all necessary journal entries to the General Ledger - Purchasing with payment discrepancies ACCOUNTS PAYABLE - Processed more than 300 invoices weekly - Weekly and daily check runs - 3-Way matching and invoice coding - Researched past due invoices, assisted vendors and various department heads with account payables questions