AP Specilaist

Posted on: 2009-02-09

Khrisna Harper 510-837-2750 14 Roemer Way, San Francisco, CA [email protected] Skills Summary A highly motivated accounting major with expertise in accounting with a verifiable record of accomplishment spanning eleven years with the experience and knowledge of the most-used accounting software. Highly creative, recognized as a results-oriented and solution-focused individual. •Invoices, expense reports, check requests •Journal entries •Check runs •Charge backs, credit memos •AP/AR Aging maintenance •Invoicing/Billing •Cash box reconciliations •Purchase orders •Collections (commercial) Professional Accomplishments Office Coordination and Operation •Worked with system administrators to construct a program where processors in Houston, TX and Los Angeles, CA could download invoices to one payment system. •Wrote the policies for the operation of the finance department including manuals for accounts payable. •Maintained company’s credit with vendor by keeping the aging 30 – 45 days current. Client and customer relations. •Developed friendly, supportive, give-and-take relationships with customers and vendors all over the U.S. •Instrumental in providing contact resources and company information. Computer Knowledge • Oracle 11.i • S.A.P. • JD Edwards • Excel Work History AP/AR Credit Analyst Sega of America (Ledgent) San Francisco, CA 2008 - 2009 AP Specialists Rock-Tenn Company, Norcross, GA 2004 - 2007 AP Accountant Accenture, Inc Houston, TX 1998-2003 Education University of Phoenix Houston, TX 2002 - 2003 60 credits Business Administration