Accounting Process
Resume:
Lawanna Collins
Waxahachie,TX 75165
**************@*****.***
OBJECTIVE
Seeking a professional position where my experience, leadership and education will allow me to make an
immediate contribution to a progressive company.
PROFESSIONAL HIGHLIGHTS
JANUARY 2011-JULY-2011/ACCTG TECH I @ AAFES
PERFORM ACCOUNTING FUNCTIONS SES PAYMENTS AND
COMPILES SEGMENTS OF MONTHLY CLOSING, ANNUAL REPORTS.
CONTACT OTHER DEPARTMENT AND/OR OUTSIDE AGENCIES TO
RESOLVE PROBLEMS. CONTACT WITH CUSTOMERS VIA PHONE AND
WRITTEN COMMUNICATIONS. REQUIRE USE OF VARIOUS
FINANCIAL SYSTEMS TO
INTERNAL/EXTERNAL CUSTOMERS
AUGUST 2010-DEC 2010/CUSTOMER ASST @ AAFES
RESPOND TO CUSTOMER ACCOUNT AND/OR VENDOR
INQUIRIES RELATING TO THE AAFES CREDIT PROGRAM
& FAIR CREDIT REPORTING ACT AND DIRECT
MARKETING & CATALOG OPERATIONS. RESEARCHES
VARIOUS ON-LINE COMPUTER SYSTEMS, AND TO THE
EXTENT POSSIBLE, PROVIDES IMMEDIATE RESPONSE TO
CUSTOMERS, COMMAND, VENDORS AND STORE
ASSOCIATES. REFERS IRATE CUSTOMERS TO
APPROPRIATE ASSOCIATE NOTED FOR RELIABILITY
ACCURACY, INITIATIVE AND
1
VOLUME OF WORK PROCESS
January 2006-Feb 2009/Accounting Clerk @UT Southwest Medical
Process travel advance request not to exceed estimated
expense
Variety routine and clerical accounting functions in
accordance with state guild lines
General accounting and account payable which
included posting information and balances
Process payment and complies monthly closing
encounter other department and vendors for any
discrerepancies. Compare final expenses vouchers
with actual expenses to calculate refunds or additional
payments..Audit travel expense claims, standard
invoices, telephone charges and other documents. Pay
purchase order invoices, matching invoices with actual
expenses to calculated payment. Review invoices and
check requests. Set invoices up for payment. Monitor
accounts to resolve invoice discrepancies.
December 2004-January 2006/ Accounts Payable @Dallas Data
Research duplicate payment, handle vendor inquiries
and analyze accounts, assist in month end closing.
Correspond with vendors and respond to inquiries.
Answering numerous phone call. Mailed checked out
monthly finance area. Mailed out monthly checks and
process accounting threw the payroll system.
2
POST INFORMATION AND IN ACCORDANCE WITH STANDARD
AND PROCEDURES IN GENERAL ACCOUNTING. ACCOUNT
PAYABLE, ACCOUNTS RECEIVABLE OR RELATED BALANCES
GENERAL OR SUBSIDIARY LEDGERS.
May 1999- Aug 2001/Loan Processor @Bank of America
Research missing loan payment set up loan files on the
computer
Process each loan file verifying the accuracy and
completeness of each document
Update data on computer as soon documents are
receiving service discrepancies
Process checks and mailed to account holders
Extensive research on loan accounts, analyzed and
updates account
Record and make entries to general ledger
General duties as assigned
May 1995-May 1997/Teller @Bank One
Process various bank documents
Cross sell banking products
Balance teller drawer daily
Process saving bonds, cashier checks, money orders and
payroll checks
Assist customer with any issues with their account
3
Skills
Excel, Microsoft outlook, Microsoft Word Ten Key By Touch, ATN, CCD, IGLAS,
Tops, Vision
4
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