Stephanie Garcia Villalta
Accounts Payable Specialist @Kikkoman Sales Usa, Inc
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WORK HISTORY
Accounts Payable Specialist @Kikkoman Sales Usa, Inc
San Francisco, CA, US
Perform account reconciliations, such as bank, broker commission, and month-end trial balance.• Prepare Journal Entries, including prepaid expenses: 401k, ADP Payroll, Group and Medical insurances.• Responsible for completing audit requests, tax preparation, and DOT reports.• Support month-end, quarter-end, and year-end closing procedures. • Handle complex and high-value SAP Concur Expenses and Invoices ensuring accuracy and compliance with company policies.• Generate weekly ACH, Checks, and Wire Transfer payments.• Prepare credit memos and stop payment, void and re-issue checks as needed.
EDUCATION
Antioch High School
High School Diploma
University of California, Davis
Political Science
ABOUT STEPHANIE GARCIA VILLALTA
Hello, I\'m Stephanie! I\'m a recent graduate from University of California, Davis where I…
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