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Accounting Assistant Manager

Location:
Wilkesboro, NC
Posted:
January 03, 2023

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Resume:

Laura Wilborn

** ****** **** ***. *** North Wilkesboro, NC 28659

Cell 336-***-****

Summary of Qualifications: Knowledge of PeopleSoft 9.1, Microsoft Outlook, Word, Excel, Access, Mainframe, Pocket, Dart, Imaging, AMT Direct, Document Direct, PeopleSoft General Ledger, Client Server, and Net Term

RHA Health Services, North Wilkesboro, NC Direct Support Professional 2017-Current

●Provides patients personal hygiene.

●Provides for activities of daily living by assisting with meals feeding patients as necessary.

●Documents actions by completing forms, reports, logs, and records.

●Protects organizations value by keeping patients information confidential.

Ranstad Agency American Express, Raleigh, NC Travel Card Associate 2015-2017

●Vendor setup

●Filing

●Date entry

●Customer Service

Lowes’s Companies, North Wilkesboro, NC Corporate Payable Accounting Specialist

1999-2015

●Reconcile Expense Reports and Purchasing Card Reports

●Daily Setup for Vendors and maintenance specialist, validate request for required approvals, supporting documentation, and a valid TIN match for the IRS. Work daily reports, workflows, communicate with various corporate documents, store personnel and outside vendors.

●Maintain and process monthly rent payments as instructed by Real Estate in a timely and accurate manner. Handle daily accounting balancing which includes an unpaid, budget, and a forecasting report for Treasury.

●Issue Debit memos and prepare journal entries for necessary adjustments

●Make initial contact with vendors concerning accounts payable and accounts receivable

●Process engineering and construction check requests, set up contracts, purchase orders, and change orders for construction. Daily contract through e-mail, multi-line telephone, and fax machines concerning timely and accurate payment for services.

References

Tammy Stanley (Lowe’s Supervisor) 336-***-****

Heather Blackburn (Lowe’s Accounting Assistant Manager) 336-***-****

Lisa Rodriguez (Human Resources) 919-***-****



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