Data Analyst Payable Coordinator

STACY L. FOXWORTH *** E. **th Street. Apt *, Inglewood, CA 90301

**************@*****.*** 323-***-****

OBJECTIVE

SUMMARY

EXPERIENCE

EDUCATION

To attain a responsible and challenging employment opportunity with a progressive organization where my experience and skills, coupled with my natural abilities and high degree of motivation, will be utilized to their full capacity

Possess ability to handle several tasks with little or no supervision; detail-oriented great interpersonal skills; excellent time management skills, proficient with ADP Workforce Now, Timedge, ADI, EDI Billing, SAP, AS-400, Great Plains, Elite, 3E, Microsoft Dynamics, Loan Pro, Donovan, Columbine JDS, RIS, Word, Excel, Outlook, and other financial and data programs

Consultant June 2021 to August 2022

Data Analyst/Randstad Technologies (Kaiser)

Liaison between Kaiser and Security clients

Gathered data on targeted areas to validate and verify contracts and invoices to submit for payment on a weekly basis

Collections Assistant/Kent Daniels (Quinn, Emanual, Urquhart & Sullivan)

Processed requests for billing and invoice issues for accounting department

Recorded and reported all incoming electronic payments for the collections department

Self Employed March 2020 to Present

Prepared personal taxes and assisted clients with various loan applications, legal documentation, invoicing, soft collections

Budget Finance, Los Angeles, CA December 2014 to March 2020

Accountant/Accounting Coordinator

Liaison to accounting supervisor and controller for bank reconciliation, including preparing and processing wire transfer requests, cash applications, lockbox, cash receipts, disbursements, and chargebacks for over 20 bank accounts, any debit or credit errors, credit card reconciliation, general ledger, journal entries, and adjustments, and prepared daily bank deposits

Full cycle Accounts Payable, processed high volume invoices, match, code, pay, e-billing, biweekly payroll, calculated bonuses, updated employee and vendor files and 1099 processing

Maintained weekly aging, forecast budgets, printed, and distributed daily balance reports

Kate Mantilini Restaurant, Woodland Hills, CA July 2009 to December 2014

Accounts Payable Coordinator

Liaison to controller for bank reconciliation, including chargebacks, non-sufficient funds items from customers, any debit or credit errors and weekly financial analysis

Accounts payable, general ledger, updated vendor files, processed invoices for payment, received, verified invoices and requisitions for goods and services

Processed reports for goods and services, printed and distributed monthly financial reports

University of Phoenix, BS Degree in Accounting

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