Financial professional who is a self-starter and capable of effectively functioning with minimum supervision, Known for taking initiative and skilled at meeting challenges and deadlines, Computer proficient, Extensive and diverse accounting experience in credit, collections, cash application, billing, month-end accounting close, general ledger analysis and month-end financial procedures, ERP, Logistics and reporting. Highly proficient in Microsoft Word, Excel, E-mail, Windows. Areas of expertise: • Bank Reconciliation • General Ledger • Cash Management Accounting Close • Balance Sheet • Reconciliation • Process Improvement • Receivables Management • Data Entry • ERP • Logistics