Salanda Collins

Myrtle Beach

ad5cbp@r.postjobfree.com

689-***-****

Work Experience

Accounts Receivable Specialist

Kaman Aerospace - Orlando, FL March 2021 to June 2021

•Match purchase orders with invoices

•Coordinate bank deposits and report financial results on a regular basis to management

•Minimize payment outstanding

Accountant

Moss Krusick and Associates - Winter Park, FL 2018 to 2019

• Financial statement preparation, analysis and reporting

• Bank Reconciliation

• Payroll

• Tax filing

•Balance and maintain accurate ledgers

Accounts Receivable Specialist

Circuitronix, llc - Fort Lauderdale, FL May 2017 to September 2018

-Match purchase orders with invoices

-Coordinate bank deposits and report financial results on a regular basis to management

-Monitor office expenses and tally and enter cash receipts

-Pay vendor invoices and track bank account balances

-Developed monthly financial statements, including cash flow, profit and loss statements and balance sheets

-Bank reconciliations

-Minimize payment outstanding

-Ensured accounting entries in SAGEX3 were accurate and posted prior to month end accurately

AP/AR Specialist

Hood Depot - Deerfield Beach, FL January 2016 to March 2017

--Match purchase orders with invoices

-Coordinate bank deposits and report financial results on a regular basis to management

-Monitor office expenses and tally and enter cash receipts

-Pay vendor invoices and track bank account balances

-Developed monthly financial statements, including cash flow, profit and loss statements and balance sheets

-Prepared quarterly and monthly tax returns, along with payroll, operating and business taxes

-data entry, record keeping and computer operation

-Proficient in Microsoft Office, Excel and QuickBooks Desktop and Quickbooks Online

Education

Master's in Business Administration

University of Florida - Orlando, FL

Current

Bachelors of Art in History

Political Science Paine College - Augusta, GA

May 2014

Skills:

• QuickBooks

• Journal Entries

• General Ledger Reconciliation • General Ledger Accounting

• GAAP

• Financial Statement Preparation • Financial Report Writing

• Bank Reconciliation

• Account Reconciliation

• Accounts Payable

• Accounts Receivable

• Payroll

• Databases

• Financial Analysis

• Negotiation

Additional Information

Performance Management (2 years), Power Point, Positive Attitude, Goal Oriented, Word Processing, Data Entry (10+ years), Sales (6 years), Customer Service (6 years), Written Communication (10+ years), Databases (3 years), Researching (6 years), Grant Writing (2 years), Quickbooks (3 years), MAS 90 (1 year), Peachtree Accounting (1 year), Excel (10+ years), Accounts Payable (3 years), Accounts Receivable (5 years), Invoice (5 years), Bookkeeping (3 years), Reconciliation, Gaap, Tax Preparation, Payroll, Accounting, Billing, General Ledger

Skills summary

Manage journal entries, invoices, etc. and Bank reconciliations

Prepare budgets for forecasts

Develop reports for management

Review the company's accounting information to identify and resolve inaccuracies 3 years accounting experience

Excellent written and verbal communication skills

Extremely productive in a high volume, high stress environment

Manufacturing accounting

Account receivables

Demonstrates an energetic and positive attitude at all times

Ability to work in a fast-paced environment, handle multiple priorities and learn new procedures A team player with a can-do attitude who is willing to take on extra tasks as needed

Ability to communicate effectively with other employees and customers

Highly organized and detail-oriented

Quickbooks 2018 knowledge

SAGEx3

MAS90

Quickbooks

Good computer and internet navigation skills

Highly skilled in the use of Microsoft Office Professional

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