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Accounts Payable Accounting

Location:
Riverdale, GA
Posted:
December 21, 2015

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Resume:

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



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