Izz Gordon
@izzgordon
I keep accounting operations accurate through reconciliations, reporting, and accounts payable and receivable processing.
What I'm looking for
I'm supporting accounting operations at Chemence by processing accounts payable and accounts receivable transactions in Microsoft Dynamics 365 across multiple locations. I reconcile bank, vendor, customer, and general ledger accounts, investigate invoice discrepancies, and support high-volume payment processing.
I developed a shared Excel and OneDrive invoice exception tracker that improved visibility between Accounts Payable and Supply Chain and reduced lengthy email chains.
Previously, at ID Corporate Rentals, I recorded rental income in QuickBooks, maintained financial records, performed reconciliations, and prepared reports for management. Outside of accounting, I coach chess players in strategy and tournament preparation, bringing critical thinking, discipline, and a continuous-improvement mindset to my work.
Experience
Work history, roles, and key accomplishments
Accounting Clerk
Chemence
Apr 2026 - Present (5 months)
Processed accounts payable and receivable transactions using Microsoft Dynamics 365, coordinated with supply chain and vendors to resolve invoice discrepancies, and performed reconciliations. Developed an Excel/OneDrive invoice exception tracker to improve communication and visibility.
Education
Degrees, certifications, and relevant coursework
Kennesaw State University
Bachelor of Science, Finance
Pursued a Bachelor of Science in Finance, expected to graduate in 2025.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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