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Accounts Payable Accounting

Location:
Dunn Loring, VA
Posted:
October 04, 2013

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Resume:

DACHAUNDRA K. MOSLEY

*** *** ***** **** *******, SC 29061 803-***-**** **********.******@*****.***

Financial accountant with 9 years of analyzing financial information and preparing financial reports. Compile and

analyze financial information to prepare entries to accounts, such as general ledger accounts. Proficient in

Microsoft Word, Excel, Project, Access, AS 400, ADP, JD Edwards, and Work Keys Certified (Gold). Available for

travel and relocation. Additional areas of expertise include:

Accounts Payable Payroll

• •

Accounts Receivable Account Reconciliation

• •

Expense Reports Cash Management

• •

Bank Reconciliation Budgeting

• •

Professional Experience

Mosley Group, llc. – Hopkins, SC

2011 – Present

Consultant

Maintain records of financial transactions for commercial vehicle owner operators.

Provide personal support in academic subjects (i.e., math, accounting, science and finance) adapting to meet

individual needs.

Provide guidance for confused individuals on what to do with their lives.

Daimler Trucks North America [Contractor] – Fort Mill, SC

2013 2013

Senior Accounting Specialist

Completed 8 week assignment.

Computed corrected repair charges from vendor invoices and posts corrections to customers’ accounts for

losses, special and irregular charges.

Created virtual credit cards and applied payments to vendors’ accounts for tire replacement and repair.

Devro [Contractor] – Columbia, SC

2012 2013

Accounts Payable Administrator

Analyzed and verified purchase orders and invoices matched, verified expense reports, calculated weekly

accounts payable averaging $850,000, and disbursed payments to internal and external customers.

Supervised 2 accounts payable specialists and 3 payroll specialists.

Processed payroll for 400+ hourly employees and 50+ salary employees.

Katio Trucking Company – Hopkins, SC

Accounting Specialist 2004 2011

Analyzed and verified purchase orders and invoices matched, verified expense reports, calculated weekly

accounts payables, and disbursed payments via check to vendors.

Provided and maintained supporting documentation for internal and external audits.

Computed and recorded charges, refunds, cost of lost or damaged goods, freight charges, and rentals.

Education

Strayer University – Columbia, SC

Master of Science in Accounting

Strayer University – Columbia, SC

Master of Business Administration in Finance

Strayer University – Columbia, SC

Bachelor of Business Administration in Finance



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