Salanda Collins
Myrtle Beach
ad5cbp@r.postjobfree.com
Work Experience
Accounts Receivable Specialist
Kaman Aerospace - Orlando, FL March 2021 to June 2021
•Match purchase orders with invoices
•Coordinate bank deposits and report financial results on a regular basis to management
•Minimize payment outstanding
Accountant
Moss Krusick and Associates - Winter Park, FL 2018 to 2019
• Financial statement preparation, analysis and reporting
• Bank Reconciliation
• Payroll
• Tax filing
•Balance and maintain accurate ledgers
Accounts Receivable Specialist
Circuitronix, llc - Fort Lauderdale, FL May 2017 to September 2018
-Match purchase orders with invoices
-Coordinate bank deposits and report financial results on a regular basis to management
-Monitor office expenses and tally and enter cash receipts
-Pay vendor invoices and track bank account balances
-Developed monthly financial statements, including cash flow, profit and loss statements and balance sheets
-Bank reconciliations
-Minimize payment outstanding
-Ensured accounting entries in SAGEX3 were accurate and posted prior to month end accurately
AP/AR Specialist
Hood Depot - Deerfield Beach, FL January 2016 to March 2017
--Match purchase orders with invoices
-Coordinate bank deposits and report financial results on a regular basis to management
-Monitor office expenses and tally and enter cash receipts
-Pay vendor invoices and track bank account balances
-Developed monthly financial statements, including cash flow, profit and loss statements and balance sheets
-Prepared quarterly and monthly tax returns, along with payroll, operating and business taxes
-data entry, record keeping and computer operation
-Proficient in Microsoft Office, Excel and QuickBooks Desktop and Quickbooks Online
Education
Master's in Business Administration
University of Florida - Orlando, FL
Current
Bachelors of Art in History
Political Science Paine College - Augusta, GA
May 2014
Skills:
• QuickBooks
• Journal Entries
• General Ledger Reconciliation • General Ledger Accounting
• GAAP
• Financial Statement Preparation • Financial Report Writing
• Bank Reconciliation
• Account Reconciliation
• Accounts Payable
• Accounts Receivable
• Payroll
• Databases
• Financial Analysis
• Negotiation
Additional Information
Performance Management (2 years), Power Point, Positive Attitude, Goal Oriented, Word Processing, Data Entry (10+ years), Sales (6 years), Customer Service (6 years), Written Communication (10+ years), Databases (3 years), Researching (6 years), Grant Writing (2 years), Quickbooks (3 years), MAS 90 (1 year), Peachtree Accounting (1 year), Excel (10+ years), Accounts Payable (3 years), Accounts Receivable (5 years), Invoice (5 years), Bookkeeping (3 years), Reconciliation, Gaap, Tax Preparation, Payroll, Accounting, Billing, General Ledger
Skills summary
Manage journal entries, invoices, etc. and Bank reconciliations
Prepare budgets for forecasts
Develop reports for management
Review the company's accounting information to identify and resolve inaccuracies 3 years accounting experience
Excellent written and verbal communication skills
Extremely productive in a high volume, high stress environment
Manufacturing accounting
Account receivables
Demonstrates an energetic and positive attitude at all times
Ability to work in a fast-paced environment, handle multiple priorities and learn new procedures A team player with a can-do attitude who is willing to take on extra tasks as needed
Ability to communicate effectively with other employees and customers
Highly organized and detail-oriented
Quickbooks 2018 knowledge
SAGEx3
MAS90
Quickbooks
Good computer and internet navigation skills
Highly skilled in the use of Microsoft Office Professional