Paloma Arnold
Norfolk, VA *****
********@*******.***
Objective: To obtain an accounting position where my experience and skills will be fully utilized.
Education:
Norview High School 2010
Liberty University: Bachelors of Accounting 2015
Liberty University: Master of Accounting 2017-2018
Experience:
Hamilton Enterprises (US Coast Guards Finance Center):
June 5, 2017- January 19,2018
Accounts payable duties such as paying invoices on time so vendor received payment in a timely manner.
Used SAMS, WINS, Oracle financial systems
Plans, organizes, and directed certain activities to meet customers’ needs.
Research, analyze and adhere to guidelines pertaining to fiscal accounting.
Evaluated and sent out reports that included detailed information as well as pivot tables.
The Pen rod Company March 16, 2017- May 17, 2017
Aided with an audit
. Posted and deposited cash receipts
Monitored and researched customer account details for non-payments, delayed payments and other
Regularly communicated with customers to collect payment for overdue bills, resolved payment discrepancies, and answer inquiries in a timely, efficient manner
Regularly communicated with department managers and staff with respect to outstanding invoices and other customer issues in a timely manner
Created weekly and monthly reports
Assisted with cash reconciliation, daily reporting, and processing wire payments
Performed other related duties/projects as assigned
Codes and reviewed invoices for appropriate approval before payment
• Processed and posted payments
• Planned weekly check payments
• Corresponded with vendors and respond to inquiries
• Created daily and monthly reports
• Assisted with month-end closing
• Performed other related duties/projects as assigned
Greenbrier Apartments Community Manager/Leasing Agent: March 2015-June 2016
Performed Accounts Payable for apartment expenses
Managed Vendor accounts
Created A Budget
Prepared Company Reports
Administered Online Banking
Performed general office and administrative duties
State farm Internship: June 2015-July 2015
Prepared Company Accounts
Completed Accounting Deadlines
Created A Budget
Monitored Customer accounts 757-***-****
Scheduled Appointments
H&R Block Internship(March 2015- April 2015
Prepared tax forms for companies
Complied with taxation deadlines
Aided with Financial Forecasting
Marvin’s Construction Company May 2012-Feb 2015
. Accounts Payable
. Accounts Receivable
.General ledger Activities
. Payroll (ADP)
. Vendor Relations and Billing
Miscellaneous Skills:
Typing 60 words perm minute
Microsoft Certified: Excel
Strong problem solving skills
Effective multi tasking
Familiar with Yardi MRI and QuickBooks software