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.

A/P Analyst

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.

A/P Specialist

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

A/P Lead

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.

Accounting Specialist

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.

Accounts Payable Specialist

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.

Assistant to Division Manager

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.

Internship

Find out detailed information about Cameron Fuller,  in Lynnwood, WA

Cameron Fuller: in Lynnwood, WA

Cameron Fuller

Shoreline Community College