Tina MacCaine
East Ridge, TN 37412
*********@*****.***
Objective: Comprehensive accounting-oriented roles including General Ledger maintenance, Accounts Payable, Reconciliations and Financial Reporting.
Education:
State Fair Community College Sedalia, MO
Associates Degree in Accounting with Computer Emphasis
3.8 GPA
Outstanding Student Award
Areas of Accounting Work Experience:
Accounts Payable Clerk
Hawker Energy Products Inc. (1993-2003)
ATS Staffing (Array Retail Solutions) (2003-2005)
Kelly Services (US Xpress) (2009-2011)
Duties:
Review invoices and check requests
Prepare invoices for payment
Process check requests
Prepare and process accounts payable checks, wire transfers and ACH payments
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Correspond with vendors and respond to inquiries
Work with Managers to assure amounts due are accurate
General Ledger Accounting
Hawker Energy Products Inc. (1993-2003)
Duties:
Reconciliation of 120+ general ledger accounts
Prepare and enter journal entries
Prepare financial reports
Assist with accounts payable and receivables
Audit expense reports
Accounts Receivable
Hawker Energy Products Inc. (1993-2003)
Olsten's Staffing Services (Brach's Confections) (2005-2007)
Duties:
Process invoices for customer payments
Prepare invoices for mailing
Process payments received to correct accounts
Monitor accounts to ensure customer payments are up to date
Resolve invoice discrepancies
Correspond with customers and respond to inquiries
Work with Managers to assure amounts due are accurate
Purchasing Department
US Xpress (2011-2016)
Communicate with vendors and Breakdown department
Create purchase orders based upon documentation and authorization of services provided by vendor
Create payments to vendors via Purchase Order, Credit Card Payment and/or ACH payments
Customer Service
Array Retail Solutions (2007-2009)
Detailed References
Alissa McGill, Supervisor
US Xpress
4980 Jenkins Road
Chattanooga, TN 37421
Supervisor reference known for 5 year(s).