Accounts Receivable Payable
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-***-****, **********@*****.***
Eric Cunningham, Associate Dean, Division of Adult Higher Education, Columbia College, Columbia, Missouri
573-***-****, ************@****.***
Turu Negash, Controller (retired), Lincoln University, Jefferson City, Missouri
573-***-****, ****.******@*****.***
Elmer Revelle, Pastor and District Superintendent (retired), United Methodist Church, Columbia, Missouri
573-***-****, ********@************.***
Contact this candidate