Richard T.

My name is Richard V. Tabang and I have a bachelor's degree in Accounting from Lassale University. I also have 29 years of experience in finance operations, accounting and information technology." Please see below my past job description. Accountant 1. Manage all accounting transactions 2. Prepare budget forecasts 3.Publishfinancialstatements intime 4.Handle monthly, quarterly and annual closings Preparation and sending of invoices. 5.Contacting clients for payment resolution. 6.Negotiating payment arrangements. 7.Recording and reconciling payments. 8.Resolving payment discrepancies. 9.Maintaining billing accounts and records. Producing reports as required by management. 10.Reconcile accounts payable and receivable Ensure timely bank payments 11.Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements [login to view URL] on the company’s financial health and liquidity 13.Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations. Account Payable Specialist 1.Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans. 2.Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. 3.Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. 3.Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager. 4.Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. [login to view URL] automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. 5.Develop and maintain a filing system for financial information, records and documents to ensure easily available information. 6.Monitor account balances, track expenses, prepare analyses of accounts and related. Account Recievable Specialist. 1.Preparation and sending of invoices. 2.Contacting clients for payment resolution. 3.Negotiating payment arrangements. 4.Recording and reconciling payments. 5.Resolving payment discrepancies. 6.Maintaining billing accounts and records. 7.Producing reports as required by management.