Dalinda Smith
**** **** **. ****** ****, Ar. ****4 501-***-**** ********@*****.***
Summary:
A highly organized and detail-oriented associate accountant with over 15+ years’ experience in providing exceptional, accurate, and ethical accounting practices.
EDUCATION: Associates Degree in Accounting
EXPERIENCE:
Robert Half & Associates., Little Rock, Arkansas
5/2014 – Present (contract job ending 9/30/15)
Five months working in billing for a foreclosure law firm in Little Rock.
CoreSource Inc., Little Rock, Arkansas
3/2012 – 5/2015
Associate accountant/funding coordinator responsible for group funding, bank reconciliations, general ledger, and all aspects of group accounting, A/R, A/P, ACH transfers, maintain outgoing claim payments to group employees and reimbursements from group health benefit accounts for over 200 groups.
eBluePrint-ARC, Cleveland Ohio Contract position
03/2011 – 07-2011
Accounts Payable/ Accounts Receivable. Coding and posting invoices. Transferring work orders to invoices. Credit card reconciliation and employee per Diem.
Student Accounts Coordinator
02/2008 - 6/2010 Arkansas Baptist College
All aspects of student accounts including but not limited to financial aid, billing, invoicing, collections, and refunds. Registration for courses, ordering and inventorying books for all students, processing student refunds and bills, student debit card administrator, account and fee verification, processing transcript requests, and various other duties assigned by the controller.
Accounting clerk
2/2003 - 6/2007 North Point Nissan, Little Rock, Arkansas
Job duties included but not limited to; Break down of Automobile deals, Title work, Posting deals into accounting, Purchase Orders, Figuring monthly commissions, Maintaining accounting schedules, general ledger, Figuring profit and loss per deal, as well as monthly reports, Creating letters and spreadsheets, Ordering and maintaining office supplies, maintaining stock inventory counts of vehicles, sales counts, sales reporting to factory, figuring and cutting corporate fee checks, payables, entering warranties, bank reconciliation, assisting Comptroller at the end of the month.
SKILLS & PROGRAMS; REFERENCES:
Travis Flex •Waylon Finch 501-***-****
Front Desk Manager (Scanning system) •Somer Delorenzo 251-***-****
Great Plains •Stacey Benson 501-***-****
Cisco Call Manager
Citrix Apps-Report generator and GP
Adobe
JD Edwards Program
10 Key
Data Entry 10,000+ keystokes
Excel
MS Word
Reynolds & Reynolds Programs
Casemax, Paperwise, and ProVantage foreclosure accounting systems