LaShon M. Johnson

770-***-**** Email: ac11dk@r.postjobfree.com

Management/Supervisor/Administrative/Accounting

Resourceful – Quick Learner

Experience in management/supervisory/administrative/accounting. Work well with all nationalities in a team-oriented environment and a leader who assumes responsibilities.

EDUCATION

06/10 – 05/14 Georgia Piedmont Technical Associates of Accounting Degree

05/2014 Computerized Accounting Specialist Payroll Accounting Specialist

Office Accounting Specialist Tax Preparation Specialist

SKILLS

Analytical Skills Administrative/Bookkeeping Skills

Customer Service Match/Batch/Code Accounting

Detailed Team Oriented Skills Organizational Skills

Verifying Transactions & Inquiries Conflict Account Resolutions

COMPUTER TRAINING

Strong MS Word & XP (Excel, OneNote, OneDrive)Pivot Tables & Pivot Charts

Microsoft Office 365 VLOOKUPS

QuickBooks Type 45+ WPM

Peachtree & Sage Accounting

PROFESSIONAL EXPERIENCES

10/15-Present BROWN Trucking Company Lithonia, Ga

Account Payables-Processed invoices in the TMT/TMS programs and paid overhead invoices. Wrote checks on a weekly basis. Received statements and inquired about utility payments.

Accounts Receivable- Released bills of lading in Aljex system, posted invoices and sent invoices by email and mail contacts. Sent statements on a monthly basis, called and verified payments, and sent daily reports to senior accountants and CFO of the company. Many duties were added by the Controller of the company.

06/11 - 10/15 Accounts Payable Clerk, Johnson Vending & Logistics, Decatur, GA

Daily opening, stamping and sorting mail deliveries.

Verify and input all A/P invoices daily.

Compile mail and distributes A/R correspondence

Maintains a maintenance log for vending machines in MS Excel.

Analyze and resolve outstanding vendor complaints and respond to all inquiries.

Prepares financial reports by collecting account information

Prepare files such as invoices, new and revised vendor forms, and recurring entries and closed.

Allocates, prepares A/P checks and distributes customers’ commission checks in QBs.

Keep cash disbursement journals, general ledgers and updated record of deposits while making weekly bank runs.

Conceptualized and administer petty cash reimbursement policies.

Plan, prepare and participate in monthly team meetings.