Accounting Accounts Payable
Resume:
Kathy T Graham
McDonough, GA 30253
*************@***.***
PROFESSIONAL EXPERIENCE:
Associate Accountant
Assurant Field Asset Services, Duluth, GA (August 2010 – Nov. 2, 2015)
*Responsible for balancing and invoicing of vendor accounts payable.
* Review work orders reporting exceptions to be corrected prior to payment.
*Generate bi-monthly, electronic invoice payment uploads of vendor contract fees.
*Submits check requests to Accounts Payable for cost center invoices
*Identifies and resolves payment disputes received from vendors & clients
* Assists in monitoring key performance indicators to meet or exceed client SLA agreements.
*Generates monthly financial projection reports for distribution to corporate accounting.
*Coordinate biweekly billing for Loss Draft Inspection clients.
* Manage and prioritize assignments to ensure all deadlines are met.
* Implement process changes and keep policy and procedure manual up to date.
Associate lll / Post Closing
Indy Mac Bank FSB, Norcross, GA (Jan /05 -Nov. 2007)
*Performed detailed audits and collateral review of documentation in mortgage loan files
*Reviewed and verified loan documents for completion to insure accuracy
* Compiled Excel spreadsheet of discrepancies for transaction managers review
* Contacted mortgage and title companies with a sense of urgency requesting pertinent documents to meet repurchase guidelines.
* Cleared and updated outstanding exceptions log upon receipt of legal documentation
* Shipped original documents and completed files to custodian bank
*Also served as chairman of Motivational Committee chairperson.
Mortgage Loan Admin Asst III
PCFS Mortgage Resources, Atlanta, GA, Feb 2003 - Dec 2004
*Monitored & paid taxes on escrowed loans using Fidelity loan servicing
* Processed returned checks and overpayment receivables
* Reviewed mortgage loan information for accuracy
* Protected the companies interest from loss due to foreclosures and tax liens
* Performed maintenance and data entry setup of online tax information
* Responded to escalated incoming calls referred from the call center.
Escrow Supervisor
Tucker Federal Bank, Tucker, GA, Apr 1996-Sept 2002
* Coordinated the work flow among the members of the mortgage loan escrow department
* Demonstrated ability to set priorities and meet deadlines
* Performed large volume of work with a high degree of accuracy
* Performed posting and balancing of the escrow settlement GL
* Accounts payable of property taxes and insurance premiums
* Sent out notice of requirement letters and force placing insurance if necessary
* Generated annual aggregate escrow analysis statements
*Maintained current information on government regulations related to escrow accounts
* Updated policy and procedures as required
* Conducted employee’s yearly performance evaluations
EDUCATION:
* Maggie L Walker High / Richmond, VA
*Gateway Community College/ New Haven, CT
* Gwinnett Technical College, Lawrenceville, GA
Office Accounting Specialist Certificate - March 2010
Computerized Accounting Specialist Certificate -June 2010
Accounting Diploma – June 2011
SKILLS:
* Experience using Alltel, AS400, Fidelity and LPS/ Black Knight Systems
* Proficient in MS Word, Excel;, Publisher; Power Point; Access; Outlook, QuickBooks and
Peachtree Software
* Displays strong problem solving skills
* Excellent organizational skills
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