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Street Address  Four Mile Run Drive, #442Arlington, VA Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEACCOUNTING CLERKStrong accounts receivable and accounts payable experience and with excellent knowledge and experience supporting general accounting operations. Working knowledge of various computer systems and software packages, including extensive experience with Excel and Great Plains.Skills and capabilities include:Accuracy and integrity Working knowledge and experience in association accounting Experience in general accounting Versatile and flexible professional / ability to absorb additional workload as needed team player with strong commitment to organization; positive attitudePROFESSIONAL EXPERIENCEBowl America, Springfield, VA9/14/16 to 8/15/21Vouchering for all utilities, food, candy and liquor payments for seventeen bowling centers. Maintaining and updating inventories for 17 restaurants and fully stocked bars. Preparing reports for Beverage Control Boards. Preparing journal entries for food, candy, beer, liquor and wine adjustments on a quarterly basis.Redesigned and updated the inventories for all food, liquor, candy, beer and wine inventories. Redesigned and updated the forms and implementation of the weekly cash report utilizing Excel.Data entry of all manifests for the bowling centers and restaurants. Reconciling and consolidating weekly reports for the centers.National School Boards AssociationAlexandria, VA1989-2015Accounts Payable Clerk - Financial Assistant  Accounts Receivable/Accounts Payable Responsible for accurately analyzing, preparing, entering and checking accounts receivable invoicing for publications, meetings and miscellaneous billings; responsible for analyzing, validating and reporting on all personal accounts for the association Tracked and reconciled manager and employee travel, auto, hotel and meal expenses between invoices received and accounts payable ledger Analyzed all prepaid accounts; established amortization schedules as required; reconciled all accounts for monthly and year-end closes Accomplished all manual document filing for vendor checks and back-up as well as generalAll the companies that I worked for before the National School Boards Association have gone out of business. If you have any questions, information will be provided upon request. References:Cheryl A. DragooPresident, Bowl America, Inc.PHONE NUMBER AVAILABLEEMAIL AVAILABLEAnn Lee Flynn, EdDConsultantPHONE NUMBER AVAILABLEEMAIL AVAILABLERosemary ShadMgr, Trust and Construction DepartmentDiocese of ArlingtonPHONE NUMBER AVAILABLEEMAIL AVAILABLE