Accounts Payable Specialist

Angelo Carman

************@*****.***

SUMMARY OF EXPERIENCE:

Over 17 years experience in the Accounting and Finance Industry. Extensive knowledge of Project Accounting and Project Control – to include financial reporting, maintaining numerous accounting databases, compiling, checking, and posting for daily, weekly, and monthly totals, and reviewing accounts to discuss with prospective clients. Manage the financial aspect of government contracts, have over 8 years’ experience in Contracts Close-outs, I also have extensive knowledge in Accounts Payable, Accounts Receivable, and Collections. Maintained the General Ledger - with detailed knowledge of Account Reconciliation and government contracts. Assisted Senior Management with DCAA Audit, and End of the Year Audit as well as Multi-Level Contracts which included CLIN, SLINS, ACRNS.

PROFESSIONAL EXPERIENCE:

The RedGate Group

Sr Accountant/Project Controller

2021-2022

●Recommended ways to reduce costs and enhance revenue

●Prepared documentation for External Auditors

●Analyzed financial statements for discrepancies and alert the CFO if necessary

●Reconciled accounts monthly to ensure accurate reporting and ledger maintenance

●Demonstrated ability to lead a team

●Responsible for planning, directing and coordinating all accounting operational functions

●Managed the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results

●Coordinated and prepared internal and external financial statements

●Managed the budget process

●Performed accounting assignments with minimal assistance

●Read and understand contracts, processes, and procedures to appropriately set-up projects

●Assisted Project Managers, Senior Project Controllers and Contracts on various tasks, ensured revenue compliance, project setup met the billing, revenue recognition and reporting requirements

●Maintained project data maintenance in Costpoint

●Processed billing for 25 contracts including CP, CPFF, FFPLOE

●Reconciled invoices with balance sheet and resolved any discrepancies

●Balanced Accounts Receivable and Accounts Payable according to the project

●Reconciling revenue to general ledger/P&L

●Assist Accounting with month-end close

●Assisted with any collections related to said projects

Robert Joseph Group

Accounting Consultant

2008-2020

●Project Accountant

●Senior Biller

●Biller

●Senior Accounts Payable/ Receivable

●Accounts Receivable

●Accounts Payable

L-3 Communications

Accounts Payable Specialist/AR/Biller

2004-2008

●WAWF entry, cash posting, collections, for specific agencies

●Maintained vendor files and records

●Coded, inputted, and processed accounts payable invoices for assigned accounts

●Reconciled vendor statements and followed up on discrepancies

●Audited and processed expense reports

●Managed payment schedules

●Assisted with yearend 1099 reconciliation process

●Assisted Manager with special projects

●Billed invoices for specific government agencies

EDUCATION: George Mason University- Bachelor’s Degree in Accounting

SPECIALIZED TRAINING: DELTEK Costpoint, DELTEK GCS Premiere, Peachtree, Excel, Great Plains, Oracle, Timberline, COGNOS, Peoplesoft, QuickBooks, WTE3, ProActa, ServiCube,

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