Accounts Payable Support
Resume:
Candace Randall- Bell
Columbia, MD 21045
My name is Candace Randall- Bell; I am a fast paced and responsive individual. I handle every assigned task on demand, using accuracy, timeliness, and completeness. I can take responsibility for completion of assigned projects with deadlines. I enjoy working as part of a team and proving first level support to operation managers and work colleagues. I also offer many diverse skills, which are listed on my resume. Please consider me for the following position, and allow me the opportunity.
My salary requirement is in the $62,000-$65,000 range Thank you for reviewing my resume,
Respectfully,
Candace Randall- Bell
Candace Randall- Bell
9223 Coleman Thomas Rd
Columbia, MD 21046
***************@*******.***
Work Experience:
Accounting Analyst
Team Every Detail, LLC / Columbia, MD/February 2016- Present
Analyze monthly payroll reports
Manage the full cycle Accounts Payable
Analyze contracts and evaluate agreements
Assist with various audits as needed
Program Analyst
A3 Technologies Inc. / Washington, DC/October 2015- February 2016
Monitored and reported financial status of all contractual task orders and contracts
Focused on maintaining, and analyzing schedules and budgets
Worked with FAA portfolio managers to effectively develop and present project information in an informative and user friendly format
Monitored, updated, tracked actions, and maintained the Resource Planning Documents (RPDs), White Sheets
Provided NSIP (NextGen Segment Implementation Plan) IMS development, with support and tracking
Developed and maintained PLA amendments
Updated and maintained Knowledge Services Network (KSN) sites as required
Ensured compliance with FAA and industry standard web/KSN guidelines
Developed briefings, updated, tracked actions and supported meetings regarding the strategic planning/CIP
Program Analyst
CSSI, Inc. / Washington, DC/April 2015 – October 2015
Worked with portfolio managers to effectively develop and present project information in an informative and user friendly format
Collaborated with the FAA management team in the preparation of reports and briefing materials for internal and external stakeholders
Developed briefings, track actions, facilitate, participate and support meetings
Coordinated and planned program management reviews, quarterly update meetings
Provided NSIP (NextGen Segment Implementation Plan) IMS development, support, and tracking
Developed document workflows and dashboards
Reviewed, recommend, and prepared new documents and technical reports
Updated and maintained Knowledge Services Network (KSN) sites as required
Ensured compliance with FAA and industry standard web/KSN guidelines
Identified key dependencies, gaps, risk identification/mitigation, and integration challenges/solutions
Conducted stakeholder analysis, determined client's goals and objectives, and identified appropriate strategies to support the client's mission/vision
Accounting Specialist
Nextday Blinds/ Columbia, MD/September 2014 – April 2015
Analyzed monthly payroll reports
Managed monthly journals, update entries and maintain sub ledger for fixed assets
Reconciled financial transactions between the merchant, bank, and statements to ensure accuracy and compliance
Analyzed contracts and evaluate agreements
Reconciled monthly rent payments for all 30 stores
Analyzed petty cash and prepared cash flow financial reports Accounts Payable Analyst
Remedi Seniorcare / Baltimore, MD/ January 2013-June 2014
Managed the full cycle Accounts Payable
Analyzed weekly cash reports
Verified GL account numbers and approvals
Analyzed time sheets within ADP
Processed weekly check requests
Provided customer support to card users; enforced the P-card policies, practices & procedures
Gathered vendor data in preparation of Form 1099 reporting and compliance
Managed accounting functions including maintenance of general ledger
Performed and supervised month-end closing
Ensured accuracy of financial statements
Marketing Data Analyst
American Radiology Service Inc / Baltimore, MD/ February 2010-January 2013
Assisted the marketing team and referring practices, by insuring data files were specific to their needs
Performed monthly reporting pertaining to ARS marketing volumes
Collaborated with marketing and operations, reviewed data files while optimizing data Accounts Payable Analyst
American Radiology Service Inc / Baltimore, MD/ November 2003-Feburary 2010
Managed the full cycle Accounts Payable
Provided the first level of support for the controller and chief finical officer
Implemented new accounts payable processes and trained the accounts payable team
Provided financial and analytical support relating to forecasting processes
Processed monthly contract payments
Assisted with quarterly budgets pertaining to all ARS locations
Ran weekly cash reports for controller and chief finical officer
Handled general ledger reconciliation, financial reporting, and analysis for assigned functional areas
Supported financial planning/analysis, by being the first point of contact for issues and questions
Updated and managed chart of accounts
Provided customer support to card users; enforced the P-card policies, practices & procedures
Reconciled all P-Card liability accounts monthly
Analyzed coding and batches for accuracy, in compliance with the company policies Technology Summary:
MS Office Suite (Word, Excel, Outlook, PowerPoint, Visio, Access) MAS90/200 McKesson Replica Concur Solutions
SharePoint 2010 KSN Dock link Vantage Point
Education, Certifications, Publications, Associations, Affiliations:
Oakland Mills High School, 1998
B.S., Business Management, University of Phoenix, Columbia, Maryland, 2008
Obtained a security clearance (Public Trust), 2015
B.S., Business Management, Stevenson University, Stevenson, Maryland, (projected graduation date May 2019)
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