Staff Accountant
Resume:
Rayne Alison Phillips
Benton, AR 72015
***********@*****.***
Objective/Career
To obtain a challenging accounting/management position in an accounting/management field that will permit the use of my skills and knowledge to maximize company potential while developing additional knowledge and abilities.
Education
Bachelor of Business Administration, Henderson State University, 1997
Summary of Qualifications
17+ years of accomplished experience in accounting
Accounting software - MAS90, Peachtree, Topform, Quantum
Broad knowledge of these accounting functions: GL, PL and BS – reconciliations, AP, AR and PR, cash flow, revenue projections, board reports, month end processing
Microsoft Excel and Microsoft Word
Training & cross training of coworkers
Detail oriented, efficient and organized
Accomplishments
Accounts Receivables had a clean audit record for the 11 years that I held the position to maintain and balance receivables as my main duty at Lenders Title Company.
Experience
Bank and Business Solutions
January 2013 - September 2014
Billing Clerk
Duties:
Verify data in the orders match vendor invoices, research and resolve any differences in cost, bill orders accurately and timely
Expense vendor invoices and check AP journal for accuracy daily
Lenders Title Company, Maumelle, AR
June 2001 – June 2012
Staff Accountant
Duties:
AR – processed daily invoice batches and posted daily cash receipts,
Assisted with AP and bank reconciliations
Prepared board reports
Researched and resolved any out of balances
Posted to general ledger accounts
Assisted with cash flow analysis
Calculated daily operating balances, reported daily and weekly revenue projections Trained and cross trained coworkers
Ordered supplies and other duties as assigned
Ozark National Life Insurance Company, Little Rock, AR
November 1996 – June 2001
Management Trainee / Bookkeeper
Duties:
• AR, AP and PR
• General Journal entries
• Bank reconciliations
• Maintained rent from tenants
• Prepared Quarterly Payroll Tax reports
Baptist Health, Little Rock, AR
March 1996 – November 1996
Accounts Payable Clerk
Duties:
• Entered invoices to be paid and verified checks for accuracy and completeness before mailing
• Petty Cash
• Managed mail from the mailroom and distributed to proper personnel
References:
Amy Green, Customer Service Manager 501-***-****
Karen Elrod, General Manager 501-***-****
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