Aimee Welbeck

Accounts Payable Specialist @State Of Georgia

US

Balancing and reconciling accounting records, statements, journals, ledgers, or reports • Processing transactions: collecting revenues or fees, disbursing payments, posting to proper accounts • Managing routine accounting duties: accounts payable, receivable, payroll preparation, invoice/requisition processing • Monitoring department budgets and identifying variances • Preparing materials for audits and analyzing financial data for compliance with policies/GAAP • Interfacing with banks, auditors, vendors, and government entities • Responding to routine accounting inquiries and resolving billing or payment issues