Customer Service / Accounting

Danny R. Harrison ** Woodridge Drive, Greenville, SC 29611 864-***-**** **********@*****.***

EXPERTISE

Experienced accounting professional who possesses an in-depth knowledge of billing, accounts payable, accounts receivable, cost accounting, budgeting, fixed assets, ancillary income, tax bills, accruals, and budgets. Proficient in Microsoft Office (Word, Excel, Outlook) EXPERIENCE

B&B Small Engine, Greer, SC

Customer Service / Bookkeeping Part-time May 2018 – Present

• Assist customers as needed

• Prepare invoices plus record payments and expenses using Quickbooks. Aimco Apartment Homes, Greenville, SC

Accounting Process Analyst I August 2015 – February 2018

• Duties listed below for Accounting Specialist III plus:

• Reviewed requests for new vendors to ensure accuracy and proper approvals, verified tax ID information on the IRS website and set up new vendors in the payables system.

• Recorded and allocated ancillary income received via check and electronic payments. Accounting Specialist I, II, III April 2000 – August 2015

• Responsible for the submission of replacement reserve filings to State & Local Agencies and Financial Institutions recovering an average of $8.68M per year for 2008-2017.

• Reviewed loan documents to determine what expenditures were allowable for reimbursement.

• Collected the required support and documentation to prepare and submit requests for escrowed funds.

• Worked with the State & Local Agencies and Financial Institutions to resolve any questions on the submissions to ensure our properties were reimbursed in a timely manner.

• Reviewed real estate tax bills to ensure payment before their due dates, adjusted tax accruals if bills differed from estimates, and assisted with annual tax budgets.

• Submitted insurance bills and proof of payment to lenders and state agencies for payments from escrow accounts; followed up to ensure payments were made in a timely manner.

• Prepared, reviewed, and submitted various monthly/quarterly debt and escrow reports.

• Assisted with external audit reviews and Sarbanes-Oxley compliance reviews. Blockbuster Video, Greenville, SC

Lead CSR/Part-Time Assistant Manager September 1995 – October 2008

• Supervising staff of 2 to 6 clerks.

• Provide customer service base on company guidelines.

• Resolve customer complaints and employee schedule issues. JPS Converter and Industrial Corp., Greenville, SC Cost Accountant October 1997 – October 1998

• Responsible for manufacturing costing for 3 spun mills and 1 weave mill and standard price quotes for New York sales office. Calculated and entered cost data into computerized cost system. Collins Entertainment, Greenville, SC

Accountant January 1996 – October 1997

• General ledger accounting for four bowling centers and a casino ship

• Prepare and enter journal entries for operations

• Prepare spreadsheets for recording data sent to corporate office from locations.

• Responsible for fixed asset function including asset tracking, asset set up.

• Prepare and submit sales tax for all company entities Ansco & Associates, LLC, Greensboro, NC

Accounts Payable Supervisor January 1996 – October 1997

• Institute network purchase orders system and assist with training field office personnel on new system. Interface with vendors and field office personnel in developing solutions to problems.

• Supervise six to eight accounts payable clerks.

• Resolve any invoice/purchase order issues and subcontractor payment issues.

• Improved department efficiency and accountability. ENSCI Environmental, Inc., High Point, NC

Accountant July 1992 – July 1993

• Responsible for Billing, Accounts Receivable, and Budgeting.

• Responsible for costing inventory, labor and materials. The Alderman Company, High Point, NC

Cost/Budget Analyst October 1990 – July 1992

• Daily responsibilities encompassed billing and accounts receivable.

• Calculating costs for production, inventory, and final products.

• Accumulated and presented budget data as well as monthly review and analysis.

• Reviewed and analyzed portions of monthly and annual financial statements including inventory revaluation and standard cost variances.

Warehouse Specialist/Supervisor July 1980 – October 1990

• Shipping and receiving using company documentation

• Operating forklift

• Inventory control

• Driving box trucks for pickup and delivery

• Promoted to Interim Supervisor Spring, 1989

SOFTWARE EXPERIENCE

• Minimal experience with Hyperion, Vista, Essbase, Oracle, Onesite, and Quickbooks

• Extensive use of Microsoft Excel and Peoplesoft

EDUCATION

Bachelor of Science, Interdisciplinary Studies with concentrations in Business and History, University of South Carolina – Upstate, Spartanburg, South Carolina, GPA 3.76 Associates in Applied Science - Accounting, Davidson County Community College, Lexington, North Carolina, GPA 3.32

Contact this candidate