Barbara Yelvington

San Antonio, TX ***** (C) 210-***-**** ad0gbn@r.postjobfree.com

Summary

** ***** ** ********* ********* accounting and a background in management support and reporting. Possesses strong team management, organizational, analytical, maximizing productivity and efficiency, and follow-up skills. Expert proficiency in Microsoft Excel, Microsoft Access, Power BI, Oracle BI EE, and Fusion GL Application Suite applications.

Work Experience

AT&T

Sr Accountant (Controllers Group) – November 2015 to February 2023

Prepare journal entries and reconcile ledger accounts for various entities in compliance with GAAP.

Prepare and reconcile Parent Rabbi Trust monthly journal entries and reporting in support of leadership team.

Responsible for journal entries, reconciliation, and financial statements of AT&T retained DirecTV companies.

Research and analyze complex accounting issues utilizing accounting systems such as CFAS/Fusion/HFM/Oracle/MR2020.

Prepare and reconcile monthly and quarterly reporting and analysis for Balance Sheet and P&L statements.

Prepare Exclusionary Reports during the close process to support intracompany balancing.

Maintain and audit AT&T Chart of Accounts for correct usage and possible closures as part of the Accounting Classifications Team.

Review Account/Expenditure Code combinations requests for approval for accurate codification.

Created and maintain the Accounting Narratives Database to support correct reporting by all business units with the global organization.

Review Treasury Intracompany Payment System posting rules and support users with issues as part of the TIPS Support Team.

Oversee company receipts and disbursement reports.

Prepare federal, state, and local reports.

Sr Accountant (SAART) – November 2013 to November 2015

Worked with business account managers to insure the timely payment of all sales commission.

Ran monthly reports to insure all sales commissions were captured.

Processed journal entries and ABR’s (account balance reconciliations) for assigned managers.

AT&T

Sr Accountant (Benefit Finance Group) – November 2013 to April 2005

Responsible for the payment and tracking of employee benefits (medical, dental, vision, savings, claims, parking, etc.) invoices utilizing the Accounting fo Benefits System (ABS) or payment.Net (determine which VEBA, TRUST, or general ledger account to post payment to base off the invoices received, determine if invoice is reasonable and/or accurate, produce MS Excel spreadsheet for allocation of payments).

Dealt with insurance providers about claims of employees.

Handled litigation claims.

Solved claims issues and analyzing issues with claims vendors.

Responsible for applying cash refunds, cash transfers and credits, accordingly, using the same methodology for payments.

Responsible for researching and correcting vendor discrepancies.

Worked directly with Accounts Payable to ensure payments were processed in a timely basis.

Administer and collaborate with benefits management team on application of payment coding to ensure compliance with accounting and the Department of Labor.

Collaborate with vendor management and outside vendors on billing/payment issues and questions.

Responsible for the monthly reconciliation of general ledger accounts.

Responsible for the monthly reconciliation of the benefit control bank accounts.

Prepare and process the ACH batch payments/receipts.

Responsible for the preparation of journal entries for the various benefit related accounts.

AT&T

Sr Accountant (Tax Group) – November 2004 to April 2005

Responsible for all of the Ameritech Paging Services sales and used tax.

Responsible for the monthly journals and ABR’s (account balance reconciliation) for the Ameritech sales and used tax.

Responsible for filing the sales and used tax tax returns for the Ameritech Paging services.

Worked with auditors on collecting data for audits for various companies.

AT&T

Sr Accountant (Advertising Group) – September 2001 to November 2004

Responsible for all AT&T Sponsorship accounts (any sporting event that had the AT&T Logo on it)

Responsible for the monthly journals and ABR’s (account balance reconciliation) for the Sponsorship accounts.

Collaborated with the advertising team to insure proper billing.

Paid all Sponsorship account invoices within a timely basis.

Created invoices to be sent out to Sponsors.

AT&T

Sr Trainer – August 1999 to September 2001

Responsible for training new employees on all the ins and outs of AT&T telephone services.

Responsible for training current employees on new services offered by AT&T.

Responsible for reforming skills assessment testing on all employees to ensure proper procedures are followed at all times.

AT&T

Customer Service Representative – December 1995 to August 1999

Answered incoming calls from customers with questions about their telephone bill.

Responsible for updating customer records to reflect customer request.

Responsible for setting up new services, moving service and cancelling customer telephone services.

Education

Lometa High School Graduate 1986

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