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Title Accounts Payable Receivable
Target Location US-IN-Greenfield
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CAREER SUMMARYMore than twenty years of experienceRefined processes for better work flowExcellent communication with customers, co-workers and managementUsed various software systemsFACTS, Shelby, Plex, SAP, Vantage, AS400Experience with Excel, Word, EDI, InternetPROFESSIONAL EXPERIENCEStaff Accountant R. Adams Roofing Co. (Indianapolis, IN) October 2018January 2023Payroll using Exaktime and Timesuite for 50 plus employeesAccounts payablecoded invoices; input to system; weekly check runWorked with various excel spread sheetsHandled many aspects of insurance related dutiesEnsured timely payroll deductions of 401K costsAccounts receivableapplied payments, etc.Set up jobs in computer system to track costsPayroll Accountant Sprinkle CPA, LLC (Greenfield, IN) Sept 2016-Sept 2017Used Quick Books to complete various payrolls for clientsSubmitted federal and state tax paymentsGeneral Ledger entry for various clientsCompleted the quarterly tax reportsAccountant Tsuda USA (Greenfield, IN) June 2014-August 2015General Ledger analysisJournal entriesAccounts payableRecording assets and schedulingSet up loans, leases, assets in the systemPayroll entries, calculation, respective taxesAccountant June 2012-June 2014Temporary jobs in the accounting fieldAccounts payable and other miscellaneous dutiesWorked for temporary agencies acclimating myself to the areaAccountant Summit Brands (Fort Wayne, IN) Sept 2009-June 2012Helped to streamline the work I did for simplicity and work flowDocumented procedures for all my job duties; saved money for the companyAccounts payableCommissionsEDI transmissionsboth incoming and outgoingInvoicingCredits; Orders; Phone customersAccountant More Farm Store (Columbia City, IN) June 2002-July 2009Automated payroll functions from a strictly manual systemCompleted documentation for the job processesCreated all financial statementsAccounts payable//Accounts receivablePrepared and analyzed the General Ledger and recorded monthly journal entriesMaintained a good audit trailPayroll and all related taxesInsurance withholding and payments401K withholding and paymentsSales and inventory controlCompletion of contracts with dealershipFinancial Processor Lincoln Life Insurance Co. (Fort Wayne, IN) June 1991-June 2002Corporate Tax AccountantIT Budget AnalystReinsurance ClerkProcessed annuity contractsInteraction with brokers, salespeopleCompleted various state and federal tax liabilities for companies within LincolnWorked as a team member for a consolidated returnDeveloped and maintained several department budgetsAnalyzed and reported significant budget-to-actual variancesWorked with department heads to obtain information for the budgetsEnsured safekeeping of several billion dollars in corporate investmentsPrior to 1991, I worked in accounting forms and law offices. I had various client contacts where I processed the billing, payroll, accounts payable and accounts receivable for each of them.I enjoyed the interaction with all types of people and the work diversity. I always look for a challenge and the opportunity to learn and expand my knowledge.EDUCATIONIndiana Institute of Technology; Fort Wayne, INBS Business ManagementMagna Cum Laude, 1996Deans List 1994Indiana Vocational Technical College; Fort Wayne, INAssociate in Accounting Technology1982Deans List; Honors

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