Keith Suchy

Keith Suchy

Accounts Payable Clerk

Followers of Keith Suchy246 followers
location of Keith SuchyGreater Minneapolis-St. Paul Area

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  • Timeline

  • About me

    Financial Analysis | Analytical Thinking | Decision-making | Pipeline Management | Collaboration | Mentoring | Research | Data Analysis | Compliance | Credit Analysis | Relationship Building | Leadership| Confidentiality

  • Education

    • Hennepin Technical College

      -
      Accounting
    • Rasmussen University

      2024 - 2026
      Bachelor of Science - BS Accounting

      Attending Rasmussen University to obtain Bachelor of Science

  • Experience

    • Flint Group

      Aug 1999 - Mar 2008
      Accounts Payable Clerk

      Managed accounts payable responsibilities for eight facilities. Matching purchase orders with invoices, performing invoice entry and filing, and coding transactions in the general ledger. Additionally, generated checks of various types, maintained vendor files, and processed month-end payables, ensuring accurate reporting and assisting with audits. *Basic accounting procedures skills sufficient to complete forms and documents that comply with *Generally Accepted Accounting Principles (GAAP), sufficient to analyze, interpret, and prepare financial information, records, and reports *Math and accounting skills sufficient to calculate, review, and reconcile data and balance accounts *Experience providing administrative duties for financial records, such as inputting and accessing data in accounting systems and approving and processing expenses. *Use an understanding of the general ledger and business to review, route for approval, code, and process vendor invoices efficiently and accurately. *Experience resolving fiscal discrepancies and developing and implementing fiscal procedures. *Interpreting and analyzing fiscal data, reports, and records. *Technical-level experience using an extensive, complex, automated accounting system *Identify, research, and resolve PO receipt to invoice matching discrepancies in a timely manner. *Respond to inquiries from vendors; research and resolve issues or discrepancies. *Assists with maintaining internal controls *Support new vendor setup requests, ensuring all necessary information is obtained from the vendor (W-9, Certificate of Insurance, Vendor Form, etc.) Show less

    • Wells Fargo

      Sept 2010 - May 2024
      • Underwriting Analyst

        Mar 2022 - May 2024
      • Mortgage Underwriter

        Jul 2020 - Feb 2022
      • Mortgage Loan Processor

        Sept 2010 - Jun 2020
  • Licenses & Certifications