VIRRAE PARR

adk3l6@r.postjobfree.com

940-***-****

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.

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