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Accounts Payable Customer Service

Location:
Charlotte, NC
Posted:
October 30, 2024

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Resume:

Camille Williams

*** ****** *****, ***********, ***** Carolina 28115 704-***-**** ********.********@*******.***

Profile

Results-driven accounting professional with 10 years of experience in managing financial operations, analyzing financial data, and ensuring compliance with regulatory standards. Adept at developing and implementing effective financial strategies that improve efficiency and drive profitability. Knowledgeable in QuickBooks, SAP, Excel, etc.] with a strong background in financial reporting, budgeting, forecasting, and audit preparation. Proven record of accomplishment of successfully managing accounts payable/receivable, payroll, and tax preparation. Exceptional analytical skills, attention to detail, and a commitment to keeping the highest levels of accuracy and integrity.

Experience

GENERAL MANAGER Panera Bread MARCH 2022 – PRESENT

• Leadership and Management - Lead and develop a team of managers and hourly associates. Set goals for the team and provide ongoing feedback and support. Ensure compliance with company policies and procedures.

• Customer Service - Support standards of customer service and address customer concerns promptly. Create a welcoming and positive environment for customers. Ensure the team consistently delivers a great guest experience.

• Financial Performance - Manage the restaurant budget and financial performance. Check and control costs, including labor, food, and other operational expenses. Achieve sales and profit targets.

• Operational Excellence - Ensure the restaurant runs efficiently and meets health and safety standards. Oversee food preparation and presentation to support quality standards. Implement and enforce cleanliness and maintenance protocols. Staff Development and Training. Recruit, hire, and train new employees.

ACCOUNTING SPECIALIST SIMPLICITY CONSULTING AUGUST 2019 – OCTOBER 2022

• Financial Transactions - Record daily financial transactions, including accounts payable and receivable. Process invoices, expense reports, and payments. Ensure all financial transactions are recoded and classified.

• Reconciliation - Reconcile bank statements and financial records. Resolve discrepancies promptly. Reconcile and keep balance sheet accounts.

• Reporting - Prepare financial reports, statements, and summaries. Aid in the preparation of monthly, quarterly, and annual financial statements. Provide financial data and analysis to support decision-making processes.

• Compliance and Auditing - Help with internal and external audits. Ensure compliance with financial regulations and standards. Support organized and up-to-date financial records for audit purposes.

• Budgeting and Forecasting - Assist in the preparation and monitoring of budgets. Provide support in financial forecasting and planning.

SENIOR ACCOUNTING ANALYST/HUMAN RESOURCES ALPHA OMEGA CONSTRUCTIONS-GROUP OCTOBER 2013 – DECEMBER 2019

• Set up tables of accounts and assign entries to proper accounts. Analyzed accounting records Accounts Receivable, Accounts Payable, Payroll, Billing, and Collections

• Develop, implement, change, and document record keeping and accounting systems, making use of current computer technology.

• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

• Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.

• Trained managers on extensive GPS system via Verizon Fleet. Monitored over 140 trucks on any given day.

Education

BACHELOR OF SCIENCE IN BUSINESS ACCOUNTING APRIL 2016 STRAYER UNIVERSITY CHARLOTTE NC

Skills & Abilities

·Accounting & Budgeting

·Proficient with POS systems

·Excellent interpersonal and communication skills

·GAAP

·Customer Service

·General Ledger Accounting

Activities and Interests

Volunteering, Art, Reading, Travel



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