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Manager Accounts Payable

Location:
Decatur, GA
Posted:
October 18, 2014

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Resume:

Miami Lynn Taylor (Mimi)

Fairburn, GA *****

240-***-**** Mobile

acge4b@r.postjobfree.com

www.linkedin.com/pub/miami-taylor/45/127/460/

Summary: Experienced and motivated Accounting professional with several years’ experience and

strong technical and analytical abilities.

Education

University of Phoenix, Bachelors of Science Management and Associates of Arts Business

Jackson Hewitt Tax Certification

Work Experience

Innovative Outsourcing /RobertHalf Marietta, Tucker Georgia

Temporary Contract November 2012 to Current

Staff Accounting, Payroll, AP,AR, GL, JE, Bank Rec. $21-$25 hourly

Assignments

SBS Worldwide, Inc.

Maxair, Inc.

OneWorld, Inc.

Southern Pan, Inc.

• Payroll, Accounts Payable, Accounts Receivable, Filing, Coping and Scanning documents

• Receiving incoming shipments and inventory, Cash Receipt, Cash Application

• Prepare, review, and post journal entries

• Accounts Payable – coding invoices accurately, entering invoices, cutting checks to vendors on a

timely basis, and posting various wire transfers cash receipts

• Review the bank reconciliation

• Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses and Fixed

Assets

JD Wallace ETP Decatur, Georgia

Healthcare Center February 2012 to October 2012

Corporate Bookkeeper Supervisor/Payroll 37,800

• Accounts Payable - coding invoices accurately, entering invoices into AP portal, cutting checks to

vendors on a timely basis, and posting various wire transfers and online payments

Calculating and filing sales tax for an assigned portfolio of locations.

Accounts Receivable - billing, maintaining the revenue, and collections.

• Produce, review, and revise profit and loss statements

• Assist Accounting Manager, Controller, and CFO with special projects as needed

Walter Reed National Military Medical Center Atlanta, Georgia

Government August 2010 to January 2012

Supply Technician – Manager Contractor $55,600

Oracle Application

Accounts Payable – coding invoices accurately, entering invoices into AP portal, cutting checks to

vendors on a timely basis, and posting various wire transfers and online payments Constructed

Company’s initial Chart of Accounts, Subcontracts, Insurance verification and billing

Assist in the month-end closing procedures, prepared documentation for contractors

Prepared journal entries. Generated financial reports - Balance Sheet, Income Statement and

Budgeting Reports, Cash Receipts and Applications, AIA Billing

Oversee the inventory display and sales, receiving incoming shipments

JCM Associates Upper Marlboro, MD

Mechanical Contractors June 2007 to July 2010

Manager Accounts Payable Accountant/Asst.w/Payroll $47,500

• Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, and Fixed

Assets

Prepare, review, and post journal entries

• Review the bank reconciliation and Corporate Credit Card, Ordered Office Supplies

• Analyze profit and loss statement and the balance sheet, Pre-Paid account setup

• Accounts Receivable – billing, maintaining the revenue, and collections

• Accounts Payable - coding invoices accurately, entering invoices, cutting checks to vendors on a

timely basis, and posting various wire transfers

• Assist in the month-end closing procedures

• Assist Accounting Manager, Controller, and CFO with special projects as needed

Home Daycare November 2003 – May 2007

Owner $50,000

JHampton Builders Upper Marlboro, Maryland

Custom Home Builders February 1994 to August 2003

Senior Tax Analyst Supervisor $43,300

• Accounts Payable - coding invoices accurately, entering invoices, cutting checks to vendors on a

timely basis, and posting various wire transfers.

• Prepared cash balance reports, bank reconciliations and financial statements for six properties.

Reconciled vendor accounts to ensure accuracy. Prepare monthly recurring ledger entries.

• Performed various projects as assigned.

• Processed accounts receivable deposits, prepared and furnished customer receipts, billing and rent

statements. Technical Skills and Software

AIA Billing, PeopleSoft Financial, Peachtree, Salesforce, MS Project, Excel, Word, PowerPoint, Outlook,

Adobe Photoshop, Sage, Timberline, Foundation Software, QuickBooks, QuickBooks Enterprise,

Quicken, JD Edwards, Maximo, Safe, FCL, Turbo Tax, Oracle Application

REFERENCES

Miami L. Taylor

Your Manager Company/Position Years Phone

Sharon Tolson- Accounting WALTER REED ARMY Known 22 years 240-***-****

Manager MEDICAL CENTER, work together 5

RGII (Technology years

Company)

Government Contractor

Donna Duke (HR Manager) JCM Associates, Inc. 7 years 301-***-****

(Construction)

Tonia Taylor( Program JD Wallace Enterprises, SBS 5 years 919-***-****

Manager) She is No longer Worldwide

there as well. No relation



Contact this candidate