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Click here or scroll down to respond to this candidate Candidate's Name
Newnan, GA Street Address | PHONE NUMBER AVAILABLE | EMAIL AVAILABLEObjectiveA results-oriented accounting professional with over six years of experience in accounts payable, accounts receivable, and financial reporting. Proven ability to lead transaction teams, optimize financial processes, and provide strategic insights to improve business performance. Seeking to contribute to Signature Analytics as an Accounts Payable and Accounts Receivable Manager by leveraging my leadership and expertise in managing financial operations and client relationships.ExperienceAccounts Payable Specialist | Global Charter Services | September 2022 October 2023- Managed the full accounts payable cycle, ensuring accuracy and timely payments for over 100 vendors.- Collaborated with management to present financial analysis and reports, enabling data-driven decisions for optimized processes.- Led vendor relations, successfully negotiating favorable terms and resolving discrepancies.- Ensured compliance with accounting standards and maintained accurate financial records through regular reconciliations.Accounts Payable Specialist | WellcomeMD | September 2021 August 2022- Led efforts to resolve vendor inquiries across 10 branches, delivering accurate solutions to internal and external clients.- Managed coding, reconciling, and processing credit card payments, ensuring accuracy in financial transactions.- Conducted thorough invoice reviews and ensured correct ledger coding, contributing to accurate financial reporting.- Developed efficient filing and monitoring systems for financial records, increasing transparency and accessibility.Staff Accountant | Robert Half | February 2019 November 2019- Streamlined and optimized bank reconciliations for Norfolk Collegiate, improving accuracy and compliance with GAAP.- Handled invoicing, collections, and payment tracking for student accounts, maintaining compliance with institutional policies.- Led reconciliation of financial statements and accounts at month-end to ensure integrity of financial data.Accounts Receivable Accountant | Randstad | October 2018 January 2019- Reviewed and managed outstanding customer balances and handled discrepancies, ensuring accuracy and timely payment.- Improved customer scheduling processes and minimized overbooking through effective coordination.Staff Accountant | LoanCare | February 2017 August 2018- Managed the reconciliation, reporting, and remittance of loan delivery activities in compliance with US GAAP.- Regularly reported on financial activities to upper management, ensuring transparency and data accuracy.Skills & Abilities- Leadership & Team Management- Accounts Payable & Receivable- Financial Reporting & Analysis- Process Improvement & Optimization- Strong Problem-Solving & Strategic Thinking- Effective Communication & Client Service- Advanced Proficiency in QuickBooks, Oracle NetSuite, Bill.com, Microsoft Office SuiteEducationCapella University (Continuing Education)Accounting & Finance CoursesOld Dominion University | 2011-2014Major: Psychology |
