Accounting Manager Team Leader

LEKEENA

MOORE

Duluth, GA

904-***-**** *****.*******@*****.***

Analytical, organized and detail-oriented accountant with GAAP expertise and experience in the full spectrum of operational accounting. Collaborative team leader and player who can adapt to any situation and a track record of creating and implementing new procedures that improves the company output.

EXPERIENCE

ASSISTANT ACCOUNTING MANAGER/AR MANAGER

LDR Site Services - Sandy Springs, GA

2015- PRESENT

•Responsible for timely collections of funds that are owed from our clients, using a professional manner and knowing when and how to escalate effectively

•Review and analyze customer contracts for billing details, guide the team with billing high-profile clients and assisting during peak periods

• Oversee and manage day to day operations and global team of billing and collections

• Stay knowledgeable of compliance within your area of responsibility and ensure you are keeping ahead of statutory and regulatory changes and requirements

• Manage billing and collections escalations from internal and external stakeholders in a timely manner while upholding and maintaining the interest of the company

• Scheduling and preparing disbursement of payment

• Analyze billing and collections data to identify trends and opportunities to inform data-driven decisions and initiatives

• Work with Treasury to establish the monthly Cash Collection Forecast

• Ensures that the activities of the billing operations are conducted in a manner that is consistent with the overall company policy, HIPPA compliance and department protocol

• Supervise billing personnel, which includes work allocation, training, and motivating employees to achieve peak productivity and performance

EXAMWORKS - STAFF ACCOUNTANT

Chase Professionals - Dunwoody, GA

July 2014 - March 2015

• B2B collections • Research regarding billing and process changes to work order for contractors •

Cost accountant for The Beam Team handling

material, dumpster, and labor • V-lookup/pivot

table • Payroll

REHABILITATION SPECIALIST

Financial Asset Management System - Tucker,

GA

September 2011 - January 2014

* Interacted with customers to resolve

outstanding issues * Negotiated payment

arrangements that satisfy both

taxpayer/debtor and client * Managed

customer files efficient and effectively by

paying attention to detail and resolving issues

* Managed commercial accounts for the State

of New Jersey * Invoiced for B2B clients by

mail and email

EDUCATION

MBA IN FINANCE/BACHELORS IN BUSINESS MANAGEMENT

Columbia State University

Florida State College at Jacksonville

2012

● GPA 3.8

SKILLS

• Effective written/ verbal communication with the ability to work with minimal errors while meeting daily deadlines & still produce quality work while under stress by high volumes of work

• Proficient in SAP, Sage, Great Plains, AR/AP software, Quickbooks, Microsoft Word, Outlook, Salesforce and Excel

• Excellent negotiations and problem solving skills

• Proven track record of exceeding production goals

• Account Reconciliation • Bank Reconciliation • General Ledger Reconciliation • Journal Entries

• Bookkeeping • GAAP • Accounting software • Payroll • Microsoft Dynamics GP • QuickBooks ProAdvisor • Accounts Receivable • Accounts Payable • Office Management • Sage • Accounting • Auditing • Salesforce • Bill.com • Coupa • Notary

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