Amie Sharp

214-***-**** McKinney, Texas ***** adpx50@r.postjobfree.com

ACCOUNTING PROFESSIONAL

Years of exemplary accounting experience

meeting and exceeding employer goals, objectives, and expectations.

STRENGTHS

Broad experience in general ledger, accounts payable and receivable, payroll, 1099 employees, government compliance, cash applications, bank reconciliation, invoicing, financial reporting, expense accounts

Organized, detail oriented, conscientious, thorough, analytical, precise, exact, accurate

A natural leader with exceptional management skills and experience

Goal oriented, high energy, individual initiative, learn new things quickly

Well-developed interpersonal skills, work well with others

Excellent listening, verbal, and written skills

Business Software: QuickBooks, Peachtree, SAGE 100

Microsoft Office, Word, Excel, PowerPoint, Google Apps, Internet Browsers, Email

Significant commitment to helping others through volunteer work at organizations such as: City of Bonham, Rape Crisis Center, CASA, SPCA

A reliable, dependable professional with a strong work ethic and high integrity

EXPERIENCE

Mooring USA Project Coordinator July 2020 – October 2020

Grand Prairie, TX Managed crew sheets for 60+ employees. Filed job materials to ensure legal compliance. Drove initial payroll processes for 600+ temporary employees. Inventoried of materials and equipment.

Excelled in multitasking processes in the office to achieve smooth office flow

Sharp Floors Office Manager October 2017 – March 2020

Dallas, TX Coded, entered, and processed invoices. Set up new vendors and required maintenance. Filed W-9s. Ensured proper documentation and approval for all invoices. Reconciled credit card statements. Reviewed and processed expense reimbursement and reports. Posted and balanced all accounts. Processed weekly check-run averaging $50,000. Reconciled two bank accounts. Applied payments to appropriate client accounts. Billed clients for ongoing jobs and sent billing statements. Collected outstanding invoices and posted payments. Processed 1099 payroll. Calculated commissions. Gathered sales tax data. Ordered supplies and answered phones.

Recognized for executing all detailed accounting tasks efficiently and correctly

Public Storage Assistant Manager January 2016 – October 2017

Dallas, TX Managed all store operations including nightly store closure. Ensured that property was cleaned and prepared for auction as required.

Achieved all corporate sales and profit goals

Albertsons Customer Service/Lead Cashier March 2015 – October 2016

Denison, TX Interfaced with customers to resolve issues and problems in an effective and professional manner. Guided and instructed cashiers to help them understand how to execute certain processes correctly. Enrolled customers and employees to rewards cards.

Novo 1 Customer Service February 2013 – March 2015

Denison, TX Opened new customer accounts. Managed money transfers from phone-to-phone and facility-to-facility. Investigated problem accounts.

Received “Rose Award” for recognition of service excellence

Southland Accounts Payable February 2008 – January 2013

Dallas, TX Drove full-cycle accounts payable for franchised 7-11 stores. Processed 300-500 invoices weekly. Managed stores in Washington and Oregon. Completed month-end, quarter-end, and year-end reports.

EDUCATION

Grayson County College, Denison, TX Associates of Accounting/Business Management

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