Dawn Backus O'farrell

I managed Accounts Receivable by setting up new customer's account according to their signed agreements. Preparing customers invoices, applying the proper sales-uses tax (if applicable), app...

Answering questions related to the vendor issues and reviewing invoices for accuracy and completeness. Receiving and processes supporting documentation from the field. Prepare invoices to be...

Invoice our customers (contracts and sales), process purchase orders by using 3-way matching system. Process goods in (if applicable), process all the incoming &outgoing mail, code invoices ...

Reconciliation Bank accounts, Intercompany accounts and General Ledger accounts. General Ledger Journal entry write-ups, posting Journal entries, posting month-end entries. Reports Maint...

Banking Posting daily payments received, ACH credits, wires received (domestic and international). Accounts Receivable Produced weekly aging reports for collection procedures, maintainin...

Polymers Accounts Payable Analyzed, determined proper account coding to invoices, calculated sale-use tax application (if applicable) and reconciled vendors to ensure accuracy. Bank Acco...

Accounts Receivable I managed all accounting and administrative functions for customers' files; reconciled customers' accounts and worked collections. Correspondence Processed various re...