Allison Konigus

Background

About Allison Konigus

Coach and develop twenty employees to maximize efficiency to obtain department objectives & meet accounting deadlines Provide training to fresh staff and guide current staff in performing day-to-day accounting tasks Maintain the efficient and accurate processing of invoices; Monitor KPIs to review work efficiencies Initiate check, wire & ACH funding of vendor payments. Reconcile payments and funding with Treasury Work with Payroll for funding & processing of garnishment & tax withholding accounts Research outstanding liabilities with Vendors. Research receiving problems on purchase orders Perform weekly Accounts Payable transfer to the General Ledger & reconcile accounts. Weekly Vendor meetings to review discount, processing & payment opportunities. Review months end outstanding liabilities & submit monthly accruals. Problem resolutions of vendor statements, credit limits, budget balance & general accounting issues Consistently met deadlines, while demonstrating strong analytical and critical thinking skills maintaining accuracy and compliance objectives Implemented an image/scanning filing system into the department that minimized filing, invoice loss and overall department costs.