VIRRAE PARR
**********@*****.***
EXPERIENCE
Karl Klement Chrysler Jeep Dodge
Office Manager October 2016 – Present
Accounts Payable, Accounts Receivable, Payroll including EOM and EOY Reports), Sales Tax Reporting, Title Work, General Ledger, Repair Orders, Warranty and Rebate Submission, Financial Statements. All office duties in the dealership.
Four Stars Ford
Office Manager/F & I Manager February 2015 – Sept 2016
Accounts Payable, Accounts Receivable, Payroll, HR, General Ledger, Repair Orders, Warranty and Rebate Submission, Financial Statements. All office duties in the dealership. Along with the responsibility of working with the financial institutions to contract customers on cars, I was responsible for contracting customers and the paperwork associated with the contract to be able to submit for funding.
Tex-oma Builders Supply Co
Accounts Receivable/Human Resources/Payroll August 2013 – February 2015
Invoicing, Pay Applications and Collections of Accounts Receivable, Monthly AIA Draws, Insurance Bonds and Certificate of Insurance verification, Deposits, Payroll, Orientation of new employees, Safety Compliance, Employee insurance, filled in for warehouse dispatcher to schedule jobs and installers for jobs to be completed on time.
Ovations Food Services
Office Manager January 2012 – August 2013
Accounts Receivable, Accounts Payable, Payroll, HR, Weekly AP Summary, End of Month Reports. Assisting with Marketing of Restaurant. Orientation of new employees. Review and reconcile reports from casino. Work with Gaming Commission to maintain compliance with all Casino rules and regulations. Reconciling all Weekly Sales Reports. Compiling Variance reports to justify Cost of Sales.
City Concrete Inc
Bookkeeper September 2005 – January 2012
Coding and processing all accounts payable, invoicing and collections of Accounts Receivable, Payroll including special deductions, dental, vision and health insurance, simple IRA and other HR duties. Answering multi line phone. Purchasing. Develop spreadsheets for specific state jobs. Maintain General Ledger and Financial Statements.
Parr Chevrolet
Office Manager 1997-2004
Accounts Payable, Accounts Receivable, Payroll, HR, General Ledger, and Financial Statements. All office duties in the dealership.
Leann Skinner CPA
Bookkeeper 1995-1997
Accounts Receivable. Accounts Payable. Payroll. Organizing clients receipts and keeping other records posted for clients.
QUALIFICATIONS
Over twenty five years of accounting experience in several different fields. Knowledge of DPC, Sage Peachtree, Reynolds & Reynolds, Quickbooks, Comsense and Certiflex accounting programs along with being proficient in Excel, Word, 10 key, multi-line phone system, and most other office machines. Proficient in data entry, payroll, accounts receivable, accounts payable, general ledger, repair orders, financial statements, inventory and expense control.