Meticulous accounting specialist with expertise in payroll processing, accounts payable, and general ledger management with experience in purchasing and accounts receivable. Committed to implementing process improvements to enhance report accuracy and optimizing processes for greater efficiency.
Overview
20
20
years of professional experience
Work History
Accounting Specialist
International Paper - Tri Wall
Butler, IN
07.2006 - 02.2026
Processed financial transactions, ensuring accuracy and compliance with established accounting standards.
Reconciled accounts payable, enhancing financial reporting accuracy and reliability.
Implemented cost-saving measures, optimizing budget allocation across departments to maximize resource efficiency.
Developed and maintained detailed reports on financial performance, facilitating strategic decision-making for management.
Mentored junior staff on accounting software use, fostering a culture of continuous improvement and professional development.
Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Processed payroll for diverse employee groups, ensuring accuracy and compliance with regulations.
Reviewed payroll reports for accuracy, identifying and correcting errors before final processing.
Implemented inventory control measures to enhance accuracy and reduce discrepancies.
Verified receipt of items by comparing items received to items ordered and resolved shipment order errors with suppliers.