Charles Suite has over 16 years of experience managing accounting needs across multiple platforms using SAP and Microsoft applications. He is skilled in general ledger accounting, accounts receivable, expense payables, contract accounting, and finance analysis.

1. 79 Heck Road,
SUMMARY
Seasoned
HIGHLIGHTS
EXPERIENCE
06/1999 to06/2015
SUITE
, GA30144 | H: 6784454446 | C: 4042003112 | charlessuite@gmail.com
with16 years experience managing accounting needs across multiple
SAP and Microsoft Applications.
Effective time management Adobe software
Accounts receivable professional Complex problem solving
Accounting operations General ledger accounting
professional aptitude
General ledger accounting Strong communication skills
aptitude Expert in customer relations
Excellent managerial techniques SAP Super User
Researched and resolved billing problems that had been previously missed.
Performed administration tasks such as filing, developing spreadsheets, faxing
reports, photocopying collateral and scanning documents for inter-
departmental use.
Decreased labor cost by training employees to multi-task and be more
efficient
Improved office organization by compiling, financial spreadsheets, company
data reports using advanced Microsoft Excel functions.
Answered multiple phone lines, transferred calls to corresponding departments,
filed patient records and billed accordingly .Demonstrated proficiencies in
telephone, e-mail, fax and front-desk reception within high-volume
environment. Handled customers effectively by identifying needs, quickly
gaining trust, approaching complex situations and resolving problems to
maximize efficiency.
Customer Operations of Finance Analyst
McKesson - Alpharetta,GA
Analyzed, resolved or escalated 100 email issues daily.,
Createdcreditmemostooffsetbillingerrors. Rectified or escalated accounts payable issues
from employees and vendors.
Researched and resolved billing and invoice problems. Setup credit memos to offset billing
errors
Contract Accounting
Entered written Contracts and Amendments into SAP, using prober material number which
designated revenue type and generated billing.
Audited Billing reconciled any errors
Finance Accounting
Reconciled Accounts General Ledger and Bank Accounts in SAP through matching,
processed journal entry with required backup
Expense Payables
Audited, processed and reconciled over 200 Expense Reports weekly.
Traveled to Carrollton Texas to train employees on proper processing of expenses
EDUCATION
HS DIPLOMA
CENTRAL HIGH NEWARK, NJ
CHARLE
S Kennesaw
Accounting Analysis
platforms. Advanced technical knowledge, including
ACCOMPLISHMENTS