ANGIE

GIFFORD

ad354b@r.postjobfree.com

765-***-****

Richmond, IN 47374

Detail-oriented Accountant with 25 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. PROFESSIONAL SUMMARY

Wernle Youth & Family Treatment Center - Accountant/Billing Specialis

Richmond, IN • 01/2013 - Current

Autocar Through Manpower - Accounts Payable/Inventory Clerk Hagerstown, IN • 11/2011 - 01/2013

Really Cool Foods - Accounts Payable Accounts Receivable Clerk Cambridge City, IN • 09/2010 - 06/2011

WORK HISTORY

Supported department objectives by participating in cross-functional projects with other departments as needed.

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Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

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Trained new employees on accounting principles and company procedures.

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Evaluated and improved financial records to make important business decisions.

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• Handled day-to-day accounting processes to drive financial accuracy. Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.

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Gathered, evaluated and summarized account data in detailed financial reports.

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Maintained account accuracy by reviewing and reconciling checks monthly.

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Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.

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• Prepared vendor invoices and processed incoming payments. Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.

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Monitored aging reports for proactive collection efforts, reducing delinquent accounts receivable balances significantly over time.

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Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

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Enhanced vendor relationships through timely payments and clear communication channels.

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• Created detailed expense reports to facilitate reimbursement for SKILLS

• Statement Review

• Accounting Records Analysis

• Typing and 10-Key Entry

• Invoice balancing

• General Ledger

• Accounts Payable

• Nonprofit Accounting

Kaplan University

Des Moines, IA • 08/2012

Associate of Applied Science:

Accounting

EDUCATION

Wernle Youth & Family Treatment Center - Finance Clerk Richmond, IN • 09/2009 - 05/2011

business expenses incurred.

Streamlined bookkeeping procedures to increase efficiency and productivity.

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Processed daily financial transactions in support of finance team objectives.

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Assisted with preparation of monthly financial statements and reports to inform management.

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• Investigated and resolved inquiries with billing and invoicing. Managed accounts payable and receivable, ensuring all transactions were recorded accurately and on time.

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• Pitched in to assist with special projects and additional tasks. Ensured timely processing of invoices for accurate financial reporting.

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