TONI A. CRAMMER

**** *. **** ***** *******, AZ **085 623-***-**** adxxn4@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Iron Mountain Data Centers, Phoenix, AZ 09/2018 to Present GL ACCOUNTANT

• Reconciled multiple balance sheet accounts on monthly basis

• Handled Month End/Quarter End close processes in compliance with GAAP

• Managed Intercompany Transactions to multiple entities

• Analyzed multiple accounts to assist with customer inquiries and support management decisions

• Posted journal entries to the General Ledger to ensure proper coding and documentation

• Verified accuracy of entries and adherence to accounting standards

• Streamlined GL accounting processes to increase efficiency and enhance data integrity Enghouse Interactive, Phoenix, AZ 03/2013 to 09/2018 STAFF ACCOUNTANT

• Executed banking transactions such as checks, wires, ACH, and EFT

• Provided Interim and YE External Audit support

• Performed P&L OPEX Review on monthly basis

• Handled SAP Concur Administration

• Reconciled multiple balance sheet accounts on monthly basis

• Managed Intercompany Transactions to multiple entities ACCOUNTS PAYABLE SPECIALIST

• Managed weekly check runs, including invoice input and matching

• Maintained accurate vendor records including 1099's

• Calculated and processed monthly accruals

• Performed monthly reconciliation of unmatched receipts

• Handled US Sales Tax reporting

• Assisted accounting department with various month end closing processes and ad hoc projects as necessary

Mobility Electronics, Inc. /iGO Inc, Scottsdale, AZ 02/1998 to 03/2013 ACCOUNTS PAYABLE MANAGER

• Managed team of AP staff in multiple locations

• Reconciled inventory in multiple warehouses

• Interfaced with purchasing departments to resolve inventory issues

• Performed monthly bank reconciliations

• Prepared documentation for outside audit firm

SENIOR ACCOUNTS PAYABLE ADMINISTRATOR

• Managed all facets of weekly check runs, including high volume of invoice input and matching approval, ensuring accurate coding, documentation, and timely payment while adhering to company policies and procedures

• Processed monthly accruals

• Conducted monthly accounts payable reconciliations, investigating, and resolving discrepancies in a timely manner

• Managed vendor relationships, resolving inquiries and disputes, negotiating favorable payment terms, and ensuring timely vendor payments

EDUCATION

Paradise Valley Community College, Phoenix, AZ

Associate Degree, Business

• G.P.A. - 3.8