Shelby Tunney

**** *********** *****

Stokesdale, NC 27357

336-***-****

advavg@r.postjobfree.com

Objective: A challenging position with a progressive company where my knowledge and extensive accounting experience will benefit both me and a prospective company.

Experience:

Best Logistics Group

Accounting Clerk/ Collection Specialist 7/2014-current

Accounts receivable, collections

Assist customers with billing inquires and adjustments

Cash applications and deposits

Accounts payable, process invoices and payments

Assist carriers with discrepancies

Distribution-Construction 2/2014-6/2014

Graham Personnel

Accounting Clerk

AccountsReceivable/ Accounts Payable

Reconcile purchase orders and multiple billings

Assist customers with inquiries

Colonial,LLC 1/2011-6/2013

Bedding Manufacturer

Accounting Associate

Accounts Receivable and Payable

Bank Reconciliation

Payroll, journal entries

Collections,cash applications and deposits

Account Reconciliation

Gefen Productions 2/2006-9/2008

Film Industry

Bookkeeper

Prepared financial statements

Bank Reconciliation

Accounts payable and Receivable

Payroll, journal entries

Battleground/Restaurants

2/2005-12/2005

Staff Accountant

Processed daily invoicing, cash receipts and accounts payable.

Reconciled months of bank reconciliations

Performed balance sheet reconciliations, analysis, accruals and journal entries.

Maintained fixed assets

Preparation of financial statements for 25 restaurants.

Pickering and Company- Property Management

6/2004-12/2004

Accountant

Maintained and issued financial statements for property managers and owners.

Assisted in software conversion, providing structured procedures for month end.

Complete bank reconciliations and accounts payable for thirteen properties.

South/Win Ltd.-Manufacturer Automotive Solvents

Accountant.

25 million per year in revenue

Prepare and analyze financial statements.

Complete monthly bank reconciliation with over 250+ transactions.

Supervise accounts Payable/Rec. and billing.

Reconcile and maintain inventory files.-Std cost

Atlantic Bingo Supply, Inc. Distributor Baltimore, MD

Purchasing Agent/Staff Accountant 3/98 to 7/99

7 million per year in revenue

Purchased inventory items for 15 warehouses.

Maintained inventory files using FIFO method.

Assisted in Accts. Payable, Receivable and billing.

Bindagraphics, Inc. - Manufacturer-Book Bindery Baltimore, MD

Accounting Assistant 10/95 to 3/98

15 million per year in revenue

Prepared financial statements for two divisions.

Responsible for Accts. Payable for four divisions.

Processed job cost analysis.

Musselman’s Dodge Auto Dealership. 1/1990-10/1995

Office Manager

Adminstrative sales clerk, Contracts, pay off floor plan, pay off trade,

New vehicle Delivery Reports

Stock in New cars

A/R and A/P

Bank Deposits

Warranty Claims

Assist with tag and title

Reconcile Parts Inventory with Chrysler

Reconcile G/L accounts

Bank Reconciliations

Employee benefits

Salesman bonds and background checks

Helped service cashier

Software: MAS 90/200 MRI

Microsoft Office Peachtree

Outlook Paradigm Technologies- Cost Accounting

Quickbooks Timberline

Reynolds and Reynolds

References: Available upon request

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