Data Entry Accounting
Resume:
Durrell Harley
adlsbi@r.postjobfree.com
Education
DEGREE CANDIDATE; ANTICIPATED COMPLETION MAY 12, 2021
Accounting, M.S / NJCU, Jersey City, NJ
MAY 15, 2012
Bachelors Business Administration / NJCU, Jersey City, NJ
Experience
January 2021 – Present
Tax Preparer / Vita Volunteer Program, Buffalo, NY
Reviewed client’s income regarding potential deductions and credits
Applied a federal state, and local codes to ensure tax compliance
Preparing and submitting tax returns for clients
Auditing all tax forms for completeness and accuracy
APRIL 2020 – Present (TEMPORARY PLACEMENT VIA K FORCE STAFFING)
Accounts Payable Associate / Kind Snacks, New York, NY
AP inbox management for incoming JD Edwards invoices Data entry and records management
Issued domestic and international client reimbursement via wire and ACH Investigated payment inquires to correct any discrepancies
Entered new vendor information and bank account info in software
Conducted month and year end closing submitted invoices not entered in company system for accrual and create journal entries also submitted information over to the company business partners
AUG 2019 – JANUARY 2020 (TEMPORARY PLACEMENT VIA WINSTON STAFFING)
ACCOUNTING ASSOCIATE/ Raphael & Associates, Rutherford, NJ
Record Journal Entries and Run reports for the director
Reconcile bank statements for various bank accounts and scan deposits into the operating account for capital one worked on a few tax returns
Multi Task with different projects assigned by my accounting director
APRIL 2019 JUNE 2019 (TEMPORARY PLACEMENT VIA IN HOUSE RECRUITER)
Accounting Associate / PBF Energy, Parsippany, NJ
Fix Journal entries in SAP
Code Invoices, and submit for signature approval
Create new vendor information in Solarc
NOVEMBER 2018 FEBRUARY 2019 (TEMPORARY PLACEMENT VIA IN HOUSE RECRUITER)
Accounts Payable Associate / Vice Media, Brooklyn, NY
AP inbox management for incoming NetSuite invoices Data entry and new vendor management
Issued domestic and international client reimbursement via wire and ACH
Investigated payment inquires to correct any discrepancies
•Knowledgeable in full cycle AP
•System Expertise: QuickBooks, JD Oracle, AX Dynamics, NetSuite & SAP
JUNE 2018 OCTOBER 2018 (TEMPORARY PLACEMENT VIA WINTER WYMAN)
Accounts Payable Coordinator / Success Academy, NY, NY
Data entry and records management
Assessed statement and payable vendor inquiry discrepancies
Coding, invoice, and general ledger verification for all Microsoft Dynamic AX clients Monthly companywide travel expense and credit card reconciliation Examined corporate credit card account as lead administrator
AUGUST 2017 MARCH 2018 (TEMPORARY PLACEMENT VIA INSIGHT GLOBAL)
Accounts Payable Associate / Related Companies, NY, NY
Data entry and records management
Established proper code usage in general ledger and client matters
Reconciled entries using balance and Oracle system report comparison
Connected all purchase orders to invoices using three way match method Used NetSuite then converted over to Oracle
August 2013 July 2016
PIP/Med Pay Representative / Allstate Bridgewater, NJ
First point of contact for incoming claims involving PIP
Responsible for taking and gathering all first notice of loss information for the incoming claim
Heavy data entry of confidential information
Email correspondence with clients and internal employees
Proven ability to communicate general information in an accurate and customer friendly way Process incoming and outgoing mail
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