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| | Click here or scroll down to respond to this candidateCHANTAE M. POSEYPHONE NUMBER AVAILABLE EMAIL AVAILABLEPROFESSIONAL SUMMARYA highly motivated, dedicated, and detailed accounting professional characterized by sound independent judgment, initiative and a high standard of excellence. I am a team player, capable of multi-tasking in a fast-paced, high volume environment and results-oriented with an ability to organize, plan and prioritize a variety of assignments to improve organizational performance. EDUCATIONAssociate of Arts in General Education Tidewater Community College 2014 Bachelor of Business Administration Minor Medical Administration Strayer University 2022 Sigma Cum Lambda PROFESSIONAL EXPERIENCEJEFFERSON SCIENCE ASSOCIATESTravel Accounting Assistant 5/2022- CurrentAdminister the internal travel email account daily Validate daily airfare report provided by JLAB travel agency and notify supervisor of any discrepancies. Ensure proper documentation is provided when processing domestic non-conference expense reports Provide courteous and efficient customer services to the lab community, customers and vendors.OLD DOMINION UNIVERSITYAccounts Payable Specialist 3/2018 5/2022Report to the Accounting Supervisor Produce expense reports Process invoices from third-parties Maintain accurate accounts and records Disbursement coding Reconcile outstanding debts, compare purchase orders, prices and terms of payment to invoices Establish and maintain relationships with current and new customers and vendorsSALEM ENTERPRISE SOLUTIONS (Temporary Staffing Agency) Beneficiary Services Representative 3/2017 3/2018 Accurately responds to 150+ inbound phone calls and processing customer inquiries and request into the appropriate systems and database Handle sensitive information in a confidential manner Provide facilities, doctors and members with routine health care information on effective dates of coverage and medical benefits. HYDRAULIC SERVICEBookkeeping Assistant 5/2016 1/2017Assisted accounts payable and receivable Verify and track invoices Bank reconciliations Administrative dutiesTHE LAW OFFICES OF STEVE C. TAYLORAccounting Assistant 1/2013 3/2015Maintain payroll ledgers Verify and track invoices Record financial transactions Assist in managing accounts payable and receivable Reconcile bank statements Assist in managing payroll Client invoicing Review resumes Arrange and conduct interviews.Chantae M. Posey Page 2SOFTWARE/COMPUTER KNOWLEDGETravel Authorization System Concur Travel System Costpoint QuickBooks MIP and Fundware Accounting Systems Tardi Systems MS Office Word Excel Outlook Tying speed: 65 words per minute ACCOMPLISHMENTS AND VOLUNTEER WORKSigma Cum Lambda (4.0) Strayer University Presidents Award (2020 and 2021) Volunteer Work: Salvation Army Old Dominion University |