Accounting Accounts Payable

KENYA WILLIAMS

**** ****** ********** ****. ( Lithonia, GA 30038 ( Phone: 678-***-**** (

Email: ***************@*****.***

Proactive and results-oriented with broad experience in the field of accounting.

Demonstrated hands-on management style in the development of strategic plans to

ensure company growth. Well disciplined with proven ability to manage multiple

assignments efficiently under extreme pressure while meeting tight deadline

schedules. Effectively communicates direction and convey complex information in

easily understood formats.

Computer skills include proficiency in AS-400, MAS-90, QuickBooks, MRI, Excel, and

MS Office.

Education

Georgia Perimeter college - clarkston, ga

ASSOCIATES OF SCIENCE IN ACCOUNTING, 1/2008 TO PRESENT

Experience

AFTER SIX, LLC - ATLANTA, GA

STAFF ACCOUNTANT, 7/2007 TO 11/2010

. Review and verify the accuracy of journal entries and accounting

classifications assigned to various accounts.

. Maintain weekly cash flow management and reporting activities.

. Manage payables and disbursing activities, including vendor set-up,

processing invoices for payment, obtaining approvals, follow-up on

outstanding invoices, and verifying correct account distribution.

. Prepare and process all cash disbursements.

. Prepare reports, budgets, and payroll.

. Responsible for general ledger entries.

. Manage banking relationships including setting up new bank accounts

and initiating wires.

. Research and resolve reconciling issues and discrepancies; take

corrective measures to prevent.

. Prepare documentation and schedules for internal and external

auditors.

. Assist with month end and year end closing.

. Prepare the Daily Collateral Report in the absence of the Controller.

. Manage regulatory requirements for vendor payments, including W-9

forms to vendors and form 1099 at year end.

NAI BRANNEN GODDARD - ATLANTA, GA

ACCOUNTING ASSISTANT, 5/2004 TO 7/2007

. Performed full-cycle accounts payable duties for 35 commercial

properties.

. Collected accounts receivable through collection calls and

correspondence.

. Reconciled and posted cash applications daily.

. Scanned and deposited checks using Wachovia Connections.

. Researched and documented problems and proposed solutions.

. Assisted in month end closing.

. Managed internal and external mail functions.

. Processed 1099 forms to comply with federal regulations and deadlines.

. Performed general office duties and administrative tasks.

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