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Accounts Receivable Payable

Location:
Fulton, MO, 65251
Posted:
March 19, 2018

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Resume:

Experience:

June **** to

Present Pastor or Worship & Administration,

Missouri United Methodist Church,

Columbia, Missouri

Coordination of worship experiences at the church

Coordination, planning and compilation of all accounting data (including accounts payable, accounts receivable, payroll, and general ledger accounting)

Complete and internally publish monthly financial reports

Preparation and oversight of all payroll matters for the church

Management, setup, and maintenance of financial

accounting and payroll computer software packages and services

Coordination and direction of annual audit

Direct Accounts Receivable, Cashiering, and Accounts Payable

Management of church purchasing card system

Review, revision and enforcement of accounting, payroll, cash receipting, accounts receivable and accounts payable procedures

December 2013 to

June 2016 Assistant Treasurer and Controller,

Missouri Conference of the United Methodist Church,

Columbia, Missouri

Coordination, planning and compilation of all accounting data (including accounts payable, accounts receivable, payroll, and general ledger accounting)

Complete and internally publish monthly financial reports

Preparation and oversight of all payroll matters for the Conference

Management, setup, and maintenance of financial

accounting and payroll computer software packages and services

Coordination and preparation of certain tax returns

Coordination and direction of annual audit

Direct Accounts Receivable, Cashiering, and Accounts Payable

Management of Conference purchasing card system

Review, revision and enforcement of accounting, payroll, cash receipting, accounts receivable and accounts payable procedures

Assist local churches, district offices, and Conference support staff organizations with year-end reporting and accounting issues as needed to include speaking and presentations at conferences.

July 2013 to

June 2016 Pastor, New Bloomfield United Methodist Church

New Bloomfield, Missouri

Part-time pastor to a local congregation of the United Methodist Church

December 2012 to

June 2013 Accountant, Ultramax Sports, Columbia, Missouri

Management and processing of accounts receivable

Management and processing of accounts payable

Management and coordination of payroll

Other office duties as needed

June 2012 to Director of Finance, Missouri Association of

October 2012 REALTORS, Columbia, Missouri

Coordination, planning and compilation of all accounting data (including accounts payable, accounts receivable, payroll, and general ledger accounting)

Coordination and preparation of certain tax returns

Complete and internally publish monthly financial statements

Coordination and direction of annual audit

Management of Building & Grounds

Management of Membership Services

Management of Information Technology

September 2008 to

June 2012 Controller, Westminster College, Fulton, Missouri

Responsibilities:

Coordination, planning and compilation of all accounting data

Complete and internally publish monthly financial reports

Coordination and preparation of certain tax returns

Coordination and direction of annual audit

Direct Accounts Receivable, Cashiering, and Accounts Payable

Management of college purchasing card system

Review, revision and enforcement of accounting, accounts receivable and accounts payable procedures

Participate in college committees to improve efficiency and effectiveness of college processes

August 2005 to

September 2008 Bursar, Director of Student Accounts Receivable,

Lincoln University, Jefferson City, Missouri

Responsibilities:

Direction of Student Accounts Receivable and Cashier’s offices

Development, maintenance, and training for accounts receivable and cashiering modules of the administrative software

Review, revision, and enforcement of accounts receivable and cashiering procedures

Participate in various University committees to improve efficiency and effectiveness of University processes

September 1998 to

August 2005 Assistant Controller, and Director of Business Services and Accounting, Columbia College, Columbia, Missouri

Responsibilities:

Direction of Accounts Receivable, Accounts Payable, Student Financial Services, Cashiering, and Switchboard

Management of extended campus cash receipts and bank accounts

Act as Purchasing Agent for the college

Training personnel in use of departmental software modules

Preparation of general ledger entries and various tax returns

Education:

July 2010 MBA, Columbia College, Columbia, Missouri

May 1993 BS in Accounting, Tennessee Wesleyan College, Athens, Tennessee

Community Involvement

Fulton Rotary Club, member

Missouri United Methodist Church Foundation, Treasurer

Court Street United Methodist Church, Treasurer

Beta Sigma Phi, Treasurer and member

References

Terry Bowmaster, Retired V.P. for Business and Chief Financial Officer, Westminster College, Fulton, Missouri

573-***-****, ac4uxv@r.postjobfree.com

Eric Cunningham, Associate Dean, Division of Adult Higher Education, Columbia College, Columbia, Missouri

573-***-****, ac4uxv@r.postjobfree.com

Turu Negash, Controller (retired), Lincoln University, Jefferson City, Missouri

573-***-****, ac4uxv@r.postjobfree.com

Elmer Revelle, Pastor and District Superintendent (retired), United Methodist Church, Columbia, Missouri

573-***-****, ac4uxv@r.postjobfree.com



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