Business Management Accounts Payable

Angeline Lampkin

Cell 228-***-****

***************@*****.***

OBJECTIVE

Aiming to expand my expertise in bookkeeping, auditing, budgeting, forecasting, taxation, payroll processing, accounts receivable/payable management, and cost control systems.

SKILLS

Performing accounts payable and receivable functions, managing vendor accounts, forecasting budgets, payroll management, financial reporting, knowledge of accounting practices, GAAP, SOX and software, general business practices, analyzing data, accounting and organizational skills, account reconciliation, 1099’s.

EDUCATION

Bachelor of Science in Business Administration, Accounting Emphasis, The University of Southern Mississippi, December 2009, GPA 3.00

Associate of Applied Science, Accounting, Business Management, and Microcomputers MGCCC Jackson County Campus, 2003, GPA 3.27

WORK EXPERIENCE

Enviva Biomass Pascagoula & Lucedale, MS April 2019 to March 2022

Senior Project Cost Accountant - Receive & reconcile invoices for purchase orders, requisitions, & receiving reports for goods & services. Identify & resolve any inconsistency within the process. Obtain appropriate approval for payment of invoices received. Ensure transactions comply with financial policies & procedures. Coding & timely processing of invoices. Investigate & resolve all discrepancies associated with the processing of invoices. Ensure all documentation supporting invoices are combined and filed. Reading contracts to make sure all expectations are met. Responsible for vendor correspondence, statements & resolve issues. Complete weekly forecasts, budget report & report any discrepancy or issues. Worked with Project Managers on forecasting & budgeting. Budget, forecast and reconcile two construction projects ($189M & $92M) from beginning to end.

Beau Rivage Casino Biloxi, MS May 2016 to March 2019

Staff Account III - Accurately audits paperwork to ensure the correct procedures were used. Accurately enters new data and corrects existing errors in the spreadsheets. Consistently ensure formulas in spreadsheets are correct. Write exception reports for all variances in a timely manner. Thoroughly review all revenue reports for accuracy and format. Thoroughly investigate any variances. Researching financials for corporate in monthly allocations made by departments.

Corinthian College Inc. Gulfport, MS October 2010 to May 2016

SFA Senior Accountant - Draw and refund grants and loans funds in G5 (Department of Education) for 18 college campuses. Reconcile each student’s ledger with Dept. of Education. Reconcile bank statements, fund totals in G5, and cash flows for each campus. Make corrections to the Dept. of Education when needed on a student basis.

REFERENCES UPON REQUEST

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