Accounts Payable Quality Assurance

Dina Marie Leslie

*** ********** *****, *******, ** 30331

Phone: 404-***-****

e-mail: ************@*****.***

Highlights of Professional Experience

. Well-rounded finance professional with extensive experience in

accounting

. Strengths include: organizing, problem resolution, and detail-

oriented.

. 26+ years' experience in Accounts Receivable, Accounts Payable, Month-

End Closing, Financial Statements, Auditing, and Reconciling Bank

Statements.

Employment History

SMART, INC. 2003-2013

SMART, Inc. is a Family Prevention Resource Center located in Hapeville,

GA.

As a non-profit organization, our goal is to build SMART people by

providing tools that will enhance the self-sustainability of families.

Finance Manger:

. Responsible for insurance, banking relationships, HR, payroll,

financial statement preparation and review.

. Manage month-end close and audited standard workflow of the office.

. Manage Accounts Receivable, Accounts Payable, Manage and Maintain

Office

ACPS, INC. 2001-2003

ACPS, Inc. is a non-profit organization devoted to building resilient

families and communities.

Based in Atlanta, GA, it offers programs for parents, youth, educators,

businesses and governmental agencies.

Supervisor, Accounts Receivable/Payable

1. Maintain/Manage Accounts Payable, Receivable, Payroll and monthly

budgets.

2. Maintain Financial/Accounting Records for multiple service delivery

sites.

3. Review/implement various accounting procedures.

4. Manage month-end close and audited standard workflow for all office

locations.

KORN/FERRY INTERNATIONAL 1985-2000

International Executive Search firm, based in Los Angeles, with over 70

offices in 40 countries; specializing in senior-level searches for clients

throughout North America, Europe, Asia/Pacific and Latin America.

Supervisor, Accounts Receivable

5. Responsible for the set-up and verification process for client

databases.

6. Oversee search quality assurance process.

7. Review/implement various accounting procedures applicable to Int'l

searches.

8. Manage month-end close and audited standard workflow of offices.

9. Liaison between Accounting and Information Technology (ITG) to ensure

clear communication of requirements and delivery.

10. Involved in the due-diligence process of new clients and contracts.

11. Manage the training of new Revenue Accountants and office managers for

efficient and timely acclimation

12. Manage confidential engagement, procedures and follow-up.

Revenue Accountant 1985-1996

13. Oversee various aspects of Accounts Receivable and Accounts Payable

for five regional offices, duties entailed billing and managing

payments for all customer accounts.

14. The month end close review and account reconciliation.

15. Audit year-end expense cleaning process.

16. Coordinate timely and responsive customer services.

17. Manage confidential engagement procedures and follow-up.

Education

18. Tennessee State University (Nashville, TN)

19. Meharry Medical College (Nashville, TN)

20. Associates Degree

Computer Skills

Sun System (GFS Tool), SAP System, Peachtree Accounting System, Quickbooks

Accounting System, Microsoft Windows Platform (Word, Excel, Outlook,

PowerPoint, & Publisher), Proficiency in "10-Key by Touch" (Accounting)

References

Available upon request

Contact this candidate