About

Detail-oriented Staff Accountant and financial operations professional with 20+ years of experience supporting accounts payable, accounts receivable, reconciliations, financial reporting, general ledger documentation, vendor payments, customer account review, audit-ready records, payroll-sensitive documentation, internal controls, and process improvement. Experienced working directly with leadership and CFO-level stakeholders to support accurate financial operations, month-end close activities, budgeting support, variance review, and documentation accuracy. Strong fit for a hands-on Staff Accountant role requiring AP/AR analysis, bank reconciliations, vendor discrepancy resolution, customer payment posting, weekly check run support, financial reporting assistance, and cross-functional communication. Skilled in Advanced Microsoft Excel, Microsoft Word, Outlook, QuickBooks, Sage 100, Dynamics/Great Plains, general ledger systems, financial management systems, and accounting trackers.

Related persons