Georgianna Waneta Dempsey Parker
*** ********* *****, ********* ** 30238 Home: 678-***-**** - Cell: 678-***-**** - acsvhc@r.postjobfree.com
Summary
Dynamic Accounts Payable Lead who thrives in high pressure team atmosphere, Extensively trained in Accounts Payable committed to accurate payment tracking across all company departments. Highly skilled in troubleshooting all accounting issues with speed and accuracy.
Highlights
Accounts Payable professional Account reconciliation
Analytical reasoning Advanced computer proficiency
Aderant computer system Exceptional Organization
Some SAP experience
Proficient in Windows, Word Perfect
Invoice coding familiarity
Strong MS Access and Excel
Superior attention to detail
Accomplishments
I have effectively learned the accounts payable field from beginning to end. At Fisher and Phillips I took this position because they were new to
the Aderant computer system and I was able to effectively teach some of the employees the ins and outs of using this system. I also picked up some new skills along the way. Concur was new to me it is and easier way to process employee reimbursements without having to deal with a lot of receipts.
Experience
DTI Technologies Inc.
At Ford Harrison LLP
I presently work for an outsourcing company at Ford Harrion LLP
March 13, 2015-Present
Enter Invoices and Travel reimbursements into computer system. Cut and match vendor checks, mail vendor checks. Post reimbursements for ACH weekly check run. Scan all backup. Cut daily quick checks, enter voided checks and manual checks. Enter client/matter, process postage for all offices monthly. Filling.
Temp Accounting Position (Arnall Golden GregoryLLP)
October 2014 to October 2014
Accounting Principals - Atlanta, GA
Worked on Spreadsheet researching and canceling checks not cashed
Accounting Specialist
August 2014 to August 2014 Robert Half - Atlanta, Ga
Enter payroll information into spreadsheet
Accounts Payable Specialist
May 2011 to January 2014
Fisher Phillips LLP - Atlanta, Ga
Code Invoices with Client/Matter and GL Account numbers Input invoices into Aderant computer system for 15 offices Interact with depts. & vendors concerning payment of invoices Open and distribute mail from offices
Type quick checks, trust checks and do wire transfers Collect 1099 information for all vendors
Set up vendor numbers
Kept spreadsheet for Continuing Education Balances for Attorneys
Process travel reimbursements using a manual system of imput and eventually learned Concur system. Mail and audit checks for accuracy
Handled month end closings
Accounts Payable Specialist
June 2006 to May 2011
Ford Harrison LLP - Atlanta, Ga
Handled invoice input to Aderant computer system for 10 offices
Typed quick checks, Employee garnishment checks Cut vendor checks twice weekly, match and mail checks Collect 1099 information
Enter Travel reimbursements into computer
Assign Client Matter numbers and GL numbers to invoices
Accounts Payable Specialist/Supervisor of A/P
February 2000 to June 2006
Arnall Golden Gregory LLP - Atlanta, GA Set up Vendor Numbers and distribute Mail Process invoices and reimbursements Kept spreadsheet of attorney dining charges Handle dept pettycash and reconciliations Process Calling card payments
Handle trust and wire transfers
Took over Accounting Supervisor position after supervisor left Supervised 2 A/P people in day to day A/P duties
Did introduction for new hires on procedures of A/P dept.
Handled Month end and Year in closing. Processed Year end 1099 forms.
Accounts Payable Clerk
November 1989 to February 2000 Shands Hospital - Gainesville, FL
Matched Invoices, Purchase orders, Receiving reports into computer system. Met with depts. concerning shortages, Statement reconciliations,
Cut and mail checks, Handle vendor and dept calls concerning invoices filing
Education
High School Diploma : General Education Diploma, 1970
Clermont High School - Clermont, FL, US
Accounting/Airline Stewardress
Massey Technical Institute - Jacksonville, FL, US
Accounting Courses only, Finished Airline Steward Course
Accounting Courses only : Accounting Courses
University Of Bridgeport - Bridgeport, Conn., US