Rayne Alison Phillips

**** ******* ******

Benton, AR 72015

501-***-****

acoll7@r.postjobfree.com

Objective/Career

To obtain a challenging accounting/management position in an accounting/management field that will permit the use of my skills and knowledge to maximize company potential while developing additional knowledge and abilities.

Education

Bachelor of Business Administration, Henderson State University, 1997

Summary of Qualifications

17+ years of accomplished experience in accounting

Accounting software - MAS90, Peachtree, Topform, Quantum

Broad knowledge of these accounting functions: GL, PL and BS – reconciliations, AP, AR and PR, cash flow, revenue projections, board reports, month end processing

Microsoft Excel and Microsoft Word

Training & cross training of coworkers

Detail oriented, efficient and organized

Accomplishments

Accounts Receivables had a clean audit record for the 11 years that I held the position to maintain and balance receivables as my main duty at Lenders Title Company.

Experience

Bank and Business Solutions

January 2013 - September 2014

Billing Clerk

Duties:

Verify data in the orders match vendor invoices, research and resolve any differences in cost, bill orders accurately and timely

Expense vendor invoices and check AP journal for accuracy daily

Lenders Title Company, Maumelle, AR

June 2001 – June 2012

Staff Accountant

Duties:

AR – processed daily invoice batches and posted daily cash receipts,

Assisted with AP and bank reconciliations

Prepared board reports

Researched and resolved any out of balances

Posted to general ledger accounts

Assisted with cash flow analysis

Calculated daily operating balances, reported daily and weekly revenue projections Trained and cross trained coworkers

Ordered supplies and other duties as assigned

Ozark National Life Insurance Company, Little Rock, AR

November 1996 – June 2001

Management Trainee / Bookkeeper

Duties:

• AR, AP and PR

• General Journal entries

• Bank reconciliations

• Maintained rent from tenants

• Prepared Quarterly Payroll Tax reports

Baptist Health, Little Rock, AR

March 1996 – November 1996

Accounts Payable Clerk

Duties:

• Entered invoices to be paid and verified checks for accuracy and completeness before mailing

• Petty Cash

• Managed mail from the mailroom and distributed to proper personnel

References:

Amy Green, Customer Service Manager 501-***-****

Karen Elrod, General Manager 501-***-****

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