Darell Flournoy

ad3pby@r.postjobfree.com

Roswell, GA

Accounts Receivable/Payable Analyst Cash Application Specialist Accounting Professional Summary:

• Outstanding Accounting professional offering expert accounting, data entry, and information processing administration.

• Performance-driven administrator skilled in the effective management of top initiatives and expertise in financial supply chain management of critical projects.

• Dedicated leader with a personable approach and a client focus.

• Recognized for improving operational systems, performance, and processes.

• Technical knowledge in Microsoft Office Suite, SAP, PeopleSoft, Great Plains, Oracle Cloud, JD Edwards, and Intuit QuickBooks.

• Highly accomplished Accounting and Customer Service Professional

• Thrives in high pressure, team atmospheres.

• Experienced in General Ledger Accounting, Month end close, Full Cycle Accounts Payable, Accounts Receivable, Cash Applications, Payroll, Bank and General Ledger Reconciliations, Fixed Assets and Corporate / Individual tax return preparation.

• Journal Entries, Financial Statements

• Expense report coding and processing… G/L chart of accounts

• Prepared bank deposits, reconciliation and monitored A/R ledger.

• Worked in various contractual capacities, project orientated and long term.

• Exceptional written, verbal, and interpersonal communication skills Areas of Expertise include:

• General Ledger Accounting

• AP/AR/Bookkeeping

• Oracle Accounts Receivable

• Payroll & Reconciliations

• Fixed Assets & Tax Preparation

• Process Improvement

• Quality Control

• Project Management

• Information Processing

• Streamlined Operations

• Performance Management

• Software: ERP / SAP, PeopleSoft, QuickBooks, Oracle Cloud, JD Edwards, Great Plains, Workday, Salesforce, SharePoint, Microsoft Office Suite (Outlook, Word, Excel), Salesforce, Microsoft Project Professional Accounting Experience:

Creative Financial Staffing LLC/Pivot Technologies, Atlanta, GA July 2023 – Oct 2023 AP Specialist

• Accounts Payable Specialist, full cycle, Great Plains software.

• Prepared weekly payment runs.

• Reconciled vendor statements.

• Compiled Excel Reports. Smart Lists, etc.

Iconma Staffing, Atlanta, GA

CompuCom Nov 2021 – Feb 2023

Sr. AP Specialist/Accountant III

• American Express Company administrator.

• Expense and Payments Supervisor of offsite team, SME of all processes associated.

• Oracle Cloud accounting software utilization.

• Banking point of contact PNC, RBC, JP Morgan integrated payables, acknowledgment reports etc.

• Professional expertise in B2B (Business to Business) and P2P (Procure to Pay) payments, interactions with other companies etc.

• Research to resolution all expense, payments, and Amex issues to resolution.

• General Ledger Accounting

• Used Salesforce for record creation and Vendor management Collaboration. Freddie Mac Nov 2021 – Oct 2022

Loan Servicing Associate

• Served as primary point of contact for seller/servicers in daily loan accounting operations.

• Adeptly managed portfolio of multifamily products and provided exceptional customer service to internal and external business partners.

• Monitored servicer performance and ensure constant compliance with terms of investor reporting.

• Directed operations associated with active Freddie Mac multifamily loans and securities, and methodically performed servicer reporting and remitting to Freddie Mac.

• Consistently exhibited strong attention to detail, sound judgement, and keen problem-solving skills.

• Used Salesforce for record creation and Vendor management Collaboration. WellStar Healthcare, Atlanta, GA 2021

Project Manager – Workforce Administration (contract)

• Supported payroll audits by tracking missing punch forms, researching invoices, assessing addendums to IR report, and thoroughly tracking daily enterprise data.

• Prepared weekly utilization report for managers and entered updates in SharePoint.

• Partnered with accounting personnel to proactively collect overdue payments.

• Used Salesforce for record creation and Vendor management Collaboration. Piedmont Healthcare, Atlanta, GA 2018 – 2019

Accounts Payable Clerk II / Project Manager

• Applied sharp organizational skills toward efficiently processing ~200 invoices per day.

• Adjusted purchase orders, applied line adjustments, inputted invoices, and administered PeopleSoft.

• Recycled vouchers, updated W-9 and 1099 forms, and maintained timely purchase order schedules.

• Generated and maintained comprehensive spreadsheets and played an integral role in special projects such as Georgia state tax claw backs.

• Professional expertise in B2B (Business to Business) and P2P (Procure To Pay) payments, interactions with other companies etc.

• Used Salesforce for record creation and Vendor management Collaboration.

• Software People So and Quick Invoice entry

• Exceptions research

• To resolution

• State of Ga. Tax

• Claw-back project

• Vendor set-up and Maintenance

• Account reconciliations

• IR/GR balancing

Execusource Tire Hub Atlanta, GA 2018 - 2019

AR/AP Specialist

• Processing invoices AP/AR, debit/credit memos.

• Maintain A/R records; prepare statements, bills and invoices; process payments; respond to customer inquiries regarding account status; and reconcile expenses to general ledger.

• Excel spreadsheet creation and tracking

• Software: Epicor Prophet 21

SIEMENS (via Viva USA) Atlanta, GA Aug 2016 – Oct 2016 Accounting Support III

• Performed a range of routine accounting activities, including maintenance of the general ledger, preparation of various accounting statements, and financial reports.

• Completed simple and complex calculations and assisted with trial balances.

• Processed Accounts payable and Account Receivable transactions.

• Reviewed, coded, and verified transactions and journal entries; researched and resolved issues and exceptions. ADP (via K-force) Atlanta, GA Dec 2014 – May 2015

Accounting Clerk III / General Ledger Specialist

• Verified the accuracy of invoices and other accounting documents and records.

• Updated and maintained accounting journals, ledgers, and other records detailing financial business transactions.

• Entered data into computer system using defined computer programs.

• Compiled data for various reports and recommended actions to resolve discrepancies through questions data.

• Managed expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.

• Created and updated expense reports, processed reimbursement forms, and prepared bank deposits.

• Entered financial transactions into internal databases.

• Ensured complete accuracy by monitoring spreadsheets, digital and physical financial records for inconsistencies. Education:

• Target IT PMP Certification Training Completion PMI

• Certified ScrumMaster® (CSM®),

• DeVry University: Current, Technical Business Management / Project Management

• Roosevelt University: Attended, Accounting Coursework Completed

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