Front Desk Accounting

THOMAS ANTHONY (TONY) HALL

******@*********.****770-***-****

PROFFESSIONAL SUMMARY:

Over 20 years of diversified accounting experience in finance and travel. Experience includes account management, EDI import, bank check/manual invoice coding, freight billing, accounts payable, accounts receivable, report creation, invoice auditing, cash receipt balancing, customer relations and service. Is noted for being a thorough, conscientious and organized worker.

PROFESSIONAL EXPERIENCE:

Vallen Distribution, Inc. Peachtree Corners, GA

A/P Associate 10/16/2016-07/20/2020

Opening Mail using the Opex Machine

Sorting invoices and Scanning

Mailing Certified documents

Run postage machine when needed

Prepare them for scanning in order of receiving them

QA and verify pick tickets

QA on assigned queue

Verify inventory invoices and Hi-Res invoices

Front desk coverage

BCD Travel Sandy Springs, GA

A/R Specialist 02/2006-12/2014

Mail out checks

Process hotel commission checks and large amount checks

File check back up

Date stamp check request

Scan checks/wires

Create transmittal logs for commission and non-commissionable checks

Work cases to do write-offs, maintenance and refunds and print up wires

Obtain CFO’s signature for A/P checks exceeding $100K

Send collection letters to defaulting hotels recouping lost commission charges

EDUCATION:

Gwinnett Technical College

Associate Degree in Accounting

GPA: 3.73

Asher School of Business

Computer Accounting Diploma (High Honors)

SKILLS: OCR for Anydoc, DART, FoxPro, Payroll Processing

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