Highly-organized and self-driven Administrative Assistant with over 5-year experience in Administrative Support and Accounts Receivable and Payable Role. Efficient in managing administrative tasks, coordinating schedules and maintaining office operations. Adept at streamlining processes to improve efficiency and accuracy, while demonstrating software proficiency. Effective communicator and dedicated team-member with excellent analytical and problem-solving skills.
Overview
6
6
years of professional experience
Work History
Junior Accountant
CJ Graphics Inc
12.2021 - 11.2023
Responsible for processing and posting customer invoices, credit/debit memos
Implemented new procedures which reduced invoice backlogs and boosted processing speed by 30%
Submitted invoices via email and SAP platforms Ariba, Taulia, Coupa
Liaised with sales department to clarify and resolve any invoice discrepancies and issues
Matched vendor invoices to purchase orders and packing slips, closed purchase orders and entered invoices into the system expensing them to proper GL account
Reconciled accounts receivable/payable ledger to verify payments and resolve variances
Assisted Controller with account analysis and monthly closings to ensure financial records were complete and accurate while meeting deadlines
Prepared monthly statements and sales reports
Addressed customers inquiries with regards to disputes and invoice clarifications, pulled supporting documentation as requested
Set up and updated new customer and vendor records, obtained credit references on new customers
Reviewed and addressed internal and external email communication on a timely manner
Provided ongoing support for administrative functions as needed including filing, reception coverage, mail distribution.