JONATHAN L BLOCKER

*** ******** **

LEXINGTON, NC 27292

Phone: 917-***-****

Email: addxcr@r.postjobfree.com

Employment History

A/R Analyst, Bookkeeping, Accounting, and Auditing Clerks 10/2019 - Current Electrolux North America 10200 David Taylor Dr, Charlotte, NC Keep track of the ability of the company to cash in on invoices that are outstanding. Carry out various tasks that have to do with bill collection for the company, including the actual collection process, and investigation of errors made on billings. Reconciled multiple accounts. Ensure customer is correctly set up in SAP. Senior Bookkeeper, Bookkeeping, Accounting, and Auditing Clerks 03/2019 - 08/2019 Showcase Restoration 5500 Yadkin Rd, Fayetteville, NC Manage Accounts Payable. • Manage Accounts Receivable. • Post daily deposits of cash, checks and credit cards, • Manage company bank accounts. • Conduct morning meeting with other departments • Company taxes. • Quarterly taxes. • Discuss company goal for growth. • Hire new employees. • Manage company fleet vehicles. Accounting Analyst, Financial Analysts

04/2018 - 03/2019 Warren Oil Co Inc 2340 US 301 N, Dunn, NC Manage cash flow and interest expense forecast. • Manage the company's daily cash operations including ACH, Positive Pay, and Desktop Deposits. • Manage treasury, bank, and cash files, records, logs and reports. • Develop and maintain treasury procedures. • Provide support for year-end audits and annual budgets. • Conduct Cost Rolls, and Manufacturing updates. • Create journal entries.

Accounting Technician, Bookkeeping, Accounting, and Auditing Clerks 06/2016 - 04/2018 Fayetteville State University 1200 Murchison Rd, Fayetteville, NC Input invoices, credit memos and travel reimbursement requests into the eProcurement and ERP systems. • Audit and Reconcile travel reimbursement requests and work with departments to resolve discrepancies. Identify, analyze and correct routing reoccurring financial problems. Actively work to resolve invoice/payment issues according to University and State policies and procedures. • Provide ongoing training and customer service to campus users on the use of A/P financial systems. • Communicate with FSU Faculty, Staff and Students about travel or payment of invoices. • Scan invoices into the eProcurement and ERP systems for payment processing. A/P Specialist, Accountants

01/2016 - 06/2016 XPO Charlotte, NC

Reconciles posted transactions to batch totals.

Prepares and reconciles bank deposit.

Create a daily balance sheet of payments.

Take care of account write offs.

Post cash to various company banks.

Allocate cash using ACH, LBX, and WIRE Transfers.

Accounting Analyst, Bookkeeping, Accounting, and Auditing Clerks 04/2015 - 01/2016 Advanced Disposal 128 S Tryon St # 820, Charlotte, NC Post revenue transactions including charge, payment, and adjustment denial and refund transactions to the billing system.

Reconciles posted transactions to batch totals.

Prepares and reconciles bank deposit.

Identifies and resolves credit balance accounts.

Prepare various cash application spreadsheets, reports and statistics. Contact payers to resolve problems associated with payment transactions. Identifies and coordinates remittance issues with accounts receivable departmental staff. Account Clerk, Bookkeeping, Accounting, and Auditing Clerks 10/2014 - 03/2015 Huber & Suhner Charlotte, NC

Process high volumes of incoming funds transactions Apply customer payments.

Research and solve payment discrepancies and unidentified checks. Ensure data input is complete and accurate.

Validate payment requests for complete information. Assist with accounts payable transactions as assigned. Accountant, Accountants

02/2014 - 07/2014 Stage Call Inc Manhattan, NY

Process payroll in a timely manner.

Provide clerical and administrative support to management. Ensure that receivables are collected promptly.

Record cash receipts and make bank deposits.

Conduct a monthly reconciliation of every bank account. Apply all discounts on supplier invoices.

Pay any debt as it comes due for payment A/P.

Calculate taxes for payroll deduction in multiple states. Pay out employees' benefits.

Education History

Start

Date

Completion

Date

Issuing Institution Location Degree Received Course of Study Semester Hours

02/2020 03/2022 Ashford

University

San Diego,

CA

Bachelor's

Degree Business Management

04/2012 06/2014 Berkeley

College

New York,

NC

Associate's

Degree

Accounting & Business

Administration 107

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