Analyst Clerk

Emily A. Linto

Lula, GA ***** • 971-***-**** • *******@*****.***

ACCOUNTING ANALYST

Well-organized, detail-oriented accounting analyst. Blends strong communication skills from customer service background and experience in credit and accounting to analyze numbers, post journal entries and assist with month end closing. Intermediate knowledge of excel including creating pivot tables, vlookup, and using macros. Proven skills in billing, accounts receivable, accounts payable and credit.

EDUCATION

Southern New Hampshire University: Manchester, NH August 2019

Master of Business Administration with concentration in finance: Cumulative GPA: 3.97/4.0

The University of Georgia: Athens GA May 2015

Bachelor of Science in Agriculture (Animal Science with emphasis in Equine Science Management)/Certificate: Business Professionalism: GPA 3.78/4.0

WORK EXPERIENCE

Doosan Infracore North America: Suwanee, GA November 2019 – Present

Accounting Analyst

●Process invoices through SAP to ensure payment on time

●Research invoices and payment records through SAP to find issues if a payment did not go through successfully.

●Assist in month end closing by completing the fixed asset depreciation schedule, matching intercompany AR records, entering accruals and reversing, reconciling cash, maintaining the financial forecast by updating the records with the months actual information and clearing the GRIR each month.

Glock: Smyrna, GA July 2019 – October 2019

Credit Assistant

●Balance customers accounts by assisting the accounts receivable clerk credit and debit accounts

●Manage loan account for customers, ensuring all paperwork necessary is acquired and customers get their requested items

●Perform financial analysis for customers account

Quiktrak: Beaverton, OR May 2016 – June 2019

Customer Service Administrator (Remote)

●Built customer service experience by interacting with clients and independent contractors

●Created and approved billing records for clients and independent contractors

●Negotiated pay for independent contractors

●Analyzed quality components of audit reports prior to client seeing results

●Used SQL to run queries

●Extracted billing information into Excel to ensure accuracy before invoices are processed

Paramount Staffing: Alpharetta, GA December 2015 – April 2016

Recovery File Specialist/Customer Account Rep

●Accounts receivable for customers past due on accounts

●Led team stats by talking to the largest number of people and collecting the largest amount for accounts under 30 days almost daily

●Analyzed files and directed them to the appropriate department based on the customer history

●Navigated different systems including Salesforce to obtain customer information and payments

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