Accounts Payable Risk Management
Resume:
Freddie Fields Jr
ACCOUNTANT
CONTACT
FREDDIE FIELDS JR
Woodward Park Area
Fresno, CA 93711
*****@********.***
EDUCATION
College Graduate:
MARCH 18th, 2024
BACHELOR’S DEGREE
(AccounLng Major)
AWARDS:
Dean’s List (above 3.7
GPA)
SOFT SKILLS
AUenLon to detail
OrganizaLonal
AnalyLcal & CommunicaLon
CreaLve Problem Solving
MulL-tasking, Fast
Learner Time
management
Risk Management & GAAP
HARD SKILLS
Financial ReporLng (Full AC
Cycle) Maintaining General
ledger ReconciliaLon,
collecLon calls, account payables.
Profile
Fast learning accountant with over 2 years of proficiency and education in account reconciliation, financial statement preparation, and data analysis. Adept at preparing invoices, check, electronic, and credit card payments, wire transfers, journal entry posting, bank reconciliation and taxation. Aims for team contribution while effectively and efficiently meeting expectations for your organization’s success.
Experience
DIOCESE OF FRESNO• JULY 2024 – OCTOBER 2024
Staff Accountant/AP – Fresno, CA
Responsible to close assigned general ledger accounts timely every month, prepare and post journal entries, account reconciliations, analysis reports, reconcile inter-diocesan accounts, bank reconciliations. Develop and document accounting procedures for activities assigned. Assist in special projects and analysis as assigned. Responsible in processing the daily accounts payable invoice, discuss any issues with the vendors and resolve any discrepancies on a timely manner. Responsible with the organization’s fixed asset. Recommend and implement accounting methods and procedures to improve operating efficiencies and accuracy. EKNOLIGE FASHION HOUSE INTL • JUN 2022 – Current (Remote) Owner/CEO Web Design/Bookkeeper – Los Angeles, CA
(www.eknolige.com)
Maintain accurate and up-to-date financial records. Managed financial records, budgets, and tax compliance. Oversaw payroll, vendor relationships, and assist with financial analysis. Assist with establishing internal controls, ensured liquidity, and prepare documentation for audits. Assisted with collaboration of financial strategies, risk assessment and cost analysis. Explored financial technology integrations for efficiency. INTERNAL REVENUE SERVICES (IRS) • FEB 2019 – JAN 2021 Tax Examining Tech/ERS Specialist – Fresno, CA
Review tax returns for accuracy and completeness; analysis and code tax data for computer software and system usage; reconcile errors and corresponded with taxpayers to
obtain any missing
information while ensure the
accuracy of data obtained.
Managed numerous
transactions and tasks
efficiently as necessary for
accuracy and productivity
within given periods of time.
Maintain output and flow.
DIANE & GILL, LLP CPA • FEB 2014 – MAR 2019
Assistant Accountant – Fresno, CA
Reviewed bank statements for over 180 accounts, quickly identifying and resolving discrepancies within just 21 days of joining the team. Managed the accounts receivable process, reducing outstanding receivables by an impressive 85% and optimizing cash flow. Handled accounts payable tasks, processing an average of over 70 invoices each week. This led to a improvement in paying bills on time and avoided late fees. Helped with making financial statements and reports accurately, making sure everything was correct 100% of the time. This helped us finish our financial reports on time.
JOSHUAS CHRISTIAN DAYCARE • JUN 2012 – JAN 2013
Administration/Bookkeeper – Sacramento, CA
As the bookkeeper at Joshua's Christian Daycare, I meticulously managed financial transactions, maintained accurate records of income and expenses, reconciled accounts, and ensured compliance with regulations. Attention to detail, organization, and proficiency in accounting software were crucial for success in this role.
ALORICA • MAY 2009 – MAR 2013
CSR – Sacramento, CA
Accounts Receivable Specialist at Alorica, my duties included managing and reconciling accounts receivable, processing customer payments, resolving billing discrepancies, and communicating with clients regarding outstanding balances. Additionally, I prepared reports on aging accounts and collaborated with other departments to ensure accurate financial records. REFERENCE AVAILABLE UPON REQUEST
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