Customer Service High School

Danielle L. Tharrington

***** ****** ***** ****

Charlotte, NC 28226

Tel: 919-***-****

Email: ************@*****.***

Summary of Qualifications: Talented Financial Analyst with exceptional

background utilizing data from diverse Accounts Payable reports to increase

throughput of invoices. I have a demonstrated track record providing

financial analysis to upper management at various companies. Possess keen

understanding of accounting, analytics and processes. Skilled communicator

with the ability to build strong working relationships with co-workers.

Skill Path Talent

March 2014-Present

Bookkeeper Raleigh, NC

. Provide information to the VP Operations regarding Aging.

. Accounts Payable functions.

. Accounts Receivable functions.

. Payroll.

. Create Reports on number of employee's billing.

. Run Credit Checks on Companies.

. Collections Calls handle any discrepancies.

. Bank reconciliations, Journal Entries.

. Provide Revenue reporting.

. Cash Posting.

BAE Systems Inc.,

September 2011- March 2014

Financial Analyst Charlotte, NC

. Detail-oriented Financial Analyst with background of hands-on

experience in quantitative analysis, budgeting and accounting.

. Review financial statements and analyze costs, expenses and tax rates

for various business units.

. Provide recommendations on processes within systems and documentation.

. Customer Service driven communicator and seasoned liaise for various

business units.

. Subject Matter Expert (SME) for research and reclasses in Costpoint.

. Liaison for calls and cases in AP team.

. Enter subcontractor invoices in SITS and Costpoint.

. Participate in process improvement exercise with Business Operation as

requested.

. Run reports daily on various functions within AP to report status to

the AP Director.

. SME for CostPoint entry, reporting and researching to include training

and mentoring new Analysts in AP.

SRA International, Inc

September 2008 - September 2011.

Accounts Receivables Analyst Durham, NC

. Results-driven collections experience exceeding revenue quarterly

targets by an average of 9%.

. Generated invoices from Costpoint monthly for time & material, cost

plus, and fixed price contracts.

. Reviewed invoices for accuracy according to Federal Acquisition

Regulations (FAR) and DCAA regulations.

. Submitted invoices in BizFlow for review and approval.

. Worked with internal and external clients to resolve any invoice

discrepancies.

. Followed up with the customer/government pay offices to ensure SRA's

timely receipt of payments and record results of contacts and

status of payments in Costpoint.

. Worked with Cash Receipts Specialist to determine proper application

of cash receipts.

. Attended Admin-Go-Team meetings for new contracts awarded to ensure

proper job setup and to understand all invoice requirements.

Reviewed and reconciled unbilled balances.

. Facilitated the final closeout of projects after contract completion.

. Generated weekly Cash Receipt and Outstanding Invoice Reports (OIR)

using Excel and Cognos and documented procedures on the reporting

process.

Burt's Bees, INC.

October 2000- September

2008 Accounts Payable Clerk Lead RTP, NC

. Accrued Purchasing, GL Coding, and outstanding statements.

. Input invoices and journal entries in accounting system.

. Coded Invoice based on the GL Codes.

. Complete Sales and Use Tax analysis for each invoice.

. Selected vendors who will be paid for the week (print check, check run

and Manual Checks) for Disbursement functions.

. Matched invoice to photocopy checks.

. Communicated with vendors about account status.

. Entered new vendor accounts as required into Vendor Database.

. Performed bank reconciliations as required.

. Printed reports for month end and year in close as required.

. Put vendors on Credit hold when needed.

Burt's Bees, INC.

Payroll Admin.

. Enter weekly timesheets

. Process union dues/ garnishments

. New hire Packages

. Research and follow up on payroll compensation discrepancies.

. Prepares paperwork for bonuses.

Education: High School Diploma, Riverside High School, Durham

NC

Computer Skills: Microsoft Outlook, Spreadsheet, Lotus, and Proficient with

Microsoft Office Suite. (Word, Excel, and PowerPoint) QuickBooks, AS400,

SAP, ADP, Lawson, Solomon, Access, PSI, Oracle, Great Plains, Deltek

Cosptoint, Concur, PeopleSoft, Ariba Invoice Pro, Bizflow, Macola, and

Cognos.

Contact this candidate