Cameron Fuller: in Lynnwood, WA

Processed all of the Gulf coast invoices on a daily basis (100+ per day). Resolved any discrepancies related to invoices including late payments or incorrect payment amounts. Worked with various people in the agency acting as the liason between them and A/P. Did special projects for the A/P manager whenever needed. Helped train new employees with Concur and how to complete their expense reports. Assisted in the weekly check run. Reconciled monthly statements from vendors and made adjustments to the general ledger whenever credits or checks came back to the company.

Processed all of the vendor Utility bills for the agency on a daily basis. Managed all of the monthly credit card bills & reconciled them at month end. Assisted senior accountant with month end close. Processed all of the expense reports for the agency & ensured they were correct. Maintained a great working relationship with vendors and handled any discrepancies. Worked independently on various projects requiring timeliness and attention to detail.

Managed all of the corporate america accounts and ensured all bills were current Oversaw six member team and revised any difficult issues Managed weekly check run and month end process

Cut vendor checks on a weekly basis. Worked directly with the A/P Manager on special projects whenever needed Provided weekly A/P Aging report on a weekly basis giving analysis Kept a great rapport with vendors to ensure complete customer satisfaction Collected payment from various businesses and resolved any issues involving delinquent vendors

Completed the A/P monthly close. Managed weekly check run for Southwest Division. Utilized multi-tasking abilities while managing very high call volume and noting accounts in detail. Worked independently on various projects requiring timeliness and attention to detail.

Processed high volume of company expense invoices to meet demands of department head. Managed producer payroll for company owners on a bi-weekly basis. Utilized multi-tasking abilities while managing very high call volume and noting accounts in detail. Worked independently on various projects requiring timeliness and attention to detail.

Completed special projects and assisted manager in efforts to meet deadlines. Gained in-depth knowledge of operations in order to properly train new employees. Research, resolve, and communicate customer account information and discrepancies to mgmt. and clients.

Processed daily reconciliation reports in regards to customer accounts. Maintained continuous communication with various banking institutions regarding customer accounts. Assisted senior accountant and other office personnel with duties when needed.