Accounting Sales

Mauline M. Nunnally

**** ***** **** *****

Augusta, Georgia 30907

706-***-****-Cell 706-***-****-Home

706-***-**** Alt

E-mail: ***********@*****.***

Objective

My objective is to obtain a position with a corporation that will allow me to utilize my skills in

accounting and administration with an opportunity to advance.

Education

American College- Accounting-Lawton, Oklahoma, 1990-1991

Southern Wesleyan University-Accounting-North Augusta, SC, 2003-2004

University of Phoenix Online- Accounting/Management, 2006-2007

Work Experience

Higher Staffing/Floyd Head Start

Clerk Typist/Secretary

September-December 2009

• Direct and screen all incoming calls

• Greet visitors and staff

• Compose letters, typing, filing and record keeping

• Prepare requisition for office supplies

• Maintains petty cash

• Recruits children for enrollment

• Assist Center Directors and teachers as needed

Augusta Staffing/Kellogg’s Snacks

Accounts Payable Specialist

July – November 2006

• Review and input payables in SAP financial system

• Maintain filing for payables

• Resolve billing discrepancies

• Open and distribute all mail for accounting department

Quality Inn-Front Desk Clerk

May - July 2006

• Performed clerical duties, checking customers in and out

• Balanced ledger daily

• Assigned duties and supervised housekeeping

• Set up complimentary breakfast

WAGT-TV26-Senior Accounting Assistant

September 1997-September 2005

• Performed all functions of accounting to include accounts payables and accounts

receivable transactions.

• Review invoices for payment and submit to department managers for approval

• All purchases (except news department)

• Print monthly statements, month end close, generate checks, process credit card

payments, post invoices for payment in AP system, post all payment to AR, code,

posted, process invoices for payment, set-up new vendor accounts, co-op scripts, match

invoices with purchase orders, purchase supplies, inventory, calculate monthly sales

commission, reconcile daily program logs, resolved discrepancies, time sheets, coding

of chart of accounts, calculate sales used tax, tag renewals, process credit card

payments, travel reimbursement, expense reimbursement, batching payables, general

reimbursement, open all department mail posted and distribute accordingly, maintained

and replenish petty cash, Managed entire accounting department for three months,

2001, Notary Public

Job Shop (J & J Mid-South) Switchboard/Receptionist

March 1994 – January 1995

• Directed in-coming and out-going calls on a 12-line system

• Maintained accounts receivables, metered and distributed mail

Jones Management & Services-Office Manager

February 1992 - March 1992

• Handled all business transactions, payroll(manual), computer work(data entry), file,

copy, supervised eight employees

Resolution Trust Corporation-Red River Savings & Loan Association

May 1992-December 1992

• Responsible for timely and accurate preparation of reconciliation of reports to

various government programs to include FM & GM, reconciled GL accounts,

prepared all check requests, completed all filing

Technical Experience

• JDS/Encoda Financial System, Mas 90, Wide Orbit, Great Plains, SAP, MS Word &

Excel, AS400, Power Point

Contact this candidate