Elisangela Lapa
Accounting Specialist Iii @Wolfspeed
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WORK HISTORY
Accounting Specialist Iii @Wolfspeed
Durham, NC, US
Review and reconcile GRIR (Goods Receipts / Invoice Receipts) accounts dailyReview invoices, answer vendor inquiries, reconcile vendor statementsMake sure supplier database reflects the correct information for payment processingUpdate weekly reports for distribution within the teamPrepare monthly journal entries related to APAnalyze unrecorded liabilities for quarter/year end close.Guide and support process improvement initiativesAssist with other Corporate Accounting group’s tasks and activities as requiredEnsure compliance with Internal guidelines, Sox Controls and Policies
EDUCATION
Centro Universitário FIEO
Licenciatura
ABOUT ELISANGELA LAPA
I am an Administrator with 12 years of experience in Finance and Account Payables…
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