Accounting Manager Customer

AMY LENZ

**** ********* **.

Augusta, MI *****

*************@*****.***

269-***-****

SUMMARY

Detail-oriented Accounting Professional with cross functional experiences in large and small manufacturing companies. Has experience in various aspects of finance including; cash management, payroll, GAAP compliance, J-SOX compliancy and general accounting management. I am looking to obtain a position with an organization that will allow for professional growth by utilizing my organizational, time management, adaptability and managerial skills.

PROFESSIONAL EXPERIENCE

I I Stanley Co, Inc. (Battle Creek, MI)

General Accounting Manager

Aug. '15-Current

Managing and analyzing 3 direct reports, cross-functional team AP, AR and Payroll daily operations

Establishing and enforcing proper accounting methods, policies and principles

Funding of the relevant corporate banking accounts on a daily basis to provide for the company’s monetary requirements

Cash and Budget Forecasting

Review and analyze all accounting and payroll transactions

Identify, analyze and rectify general accounting issues throughout the department.

Supporting many audit requests annually such as; Financial, internally, Workers comp, State, 401K and J-SOX audits.

Prepared and supported monthly financials along with risks and opportunities on a monthly basis to directors and parent company.

Monthly BS reconciliations

Chem Link Inc. (Schoolcraft, MI)

AP/AR/PR Specialist

Jul. '07-Aug. '15

Cash Application

Customer Billing

Commission analysis, reporting and processing payments to sales reps

AP Invoice entry, cutting and mailing AP checks/ACH & wire payments

Resolution on vendor billing discrepancies

Processing bi-weekly payroll

ME accrual journal entries

BS reconciliations including, Cash, AP and AR etc.

Preparing month end closing

Direct labor analysis

Assisted with annual fiscal year audit preparation

Titan Plastics Group (Portage, MI)

Collections Specialist

Jul. '04-May. '07

Cash Application

Communication and resolution to customer on past due invoices

Analysis of customer accounts

Prepare monthly financial statements and accounting reports for close

Invoicing Clerk

Mar. '04-May. '07

All billing and invoicing for eight plants

Ensure invoicing is billed accurately

Reconciliation of customer parts

Processing and mailing of customer statements and invoices

Accounts Payable Jan. '04-Mar. '04

Payables for four plants

Processing invoices and journal entries

Reconciliation of vendor statements

Resolution of vendor billing discrepancies

Cutting and mailing of checks

Prepare routine financial statements and accounting reports

EDUCATION

Spring Arbor University, Michigan: BBA, Business Administration May 2015

Kellogg Community College, Michigan: ABM, Business Management May 2013

Magna Cum Laude

Phi Theta Kappa International honor society

COMPUTER SKILLS

Advanced Excel, Word, Concur, Paycor, SAP, AS400 Oracle, PLEX and Sage Products

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