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Accounts Payable Receivable

Location:
Semora, NC
Salary:
55000
Posted:
June 27, 2023

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Resume:

Stephanie Cunningham 919-***-****

Reliable, multi-tasked, driven financial manager with proven results and customer service expertise that produce positive results.

Aero Farms LLC Danville, VA 12/2022- Current

Accountant

Daily accounting functions of accounts receivable, assisting with accounts payable, freight analysis, assisting with inventory reconciliations, posting to the general ledger, daily deposits, and bank reconciliations. I assist with month end closing and several projects the Plant Controller is involved in.

AISIN Durham, NC 7/2002-10/2022

Accountant/AP

Daily accounting functions of accounts payable, reconciliation, and analysis reports.

Phononic Devices Durham, NC 4/2015- 7/2022

Accountant

Daily accounting functions of accounts payable, account reconciliations, analysis reports, expense reports, assisting in month end closing, and posting to the general ledger. There are several projects I assist the accounting manager with. I handle the reconciliation of seven corporate credit cards each month. I work closely with the supply chain manager and purchasing with budgets and purchase orders.

Envisia Therapeutics Morrisville, NC 3/2014 to 4/2015

Accounting Administration

Daily accounting functions of Accounts Payable and Purchasing. This position handles purchasing and accounting functions for this company and its two sister companies. Ordering office supplies, catering, and shipping for all three companies. Assisting the Director with projects, reconciliations, and other accounting reports.

Mediant Communications Cary, NC 2/2011 to 3/2014

Accounting Assistant

Daily accounting functions of reconciliation of accounts, accounts receivables, posting to the general ledger, projects, analyzing customer complaints and resolutions, and analyzing errors in data uploads of billing, cash, and then reporting them.

Delphi Healthcare, Inc Morrisville, NC 12/09 to 2/2011

Accounting Assistant

Daily accounting functions of Accounts Payable and Accounts Receivable. Posting to the General Ledger and month end procedures. Scanning and updating the data base of all billing contracts and projects. Assisting the director with budgets, financing, and payroll.

Dentemps, Inc. Cary, NC 2/09 to 11/09

Contract Accounting and Administration

Contract position offering AP-AR Functions. Scanning & uploading of invoices and documentation. Auditing Accounts and correcting errors and providing Admin Support.

Scottie’s Building Services Apex, NC 4/07 to 2/09

Accounting Administrator

General Ledger applications and postings, End of Month Closing, Cash Management and posting, Accounts Receivable collections, Payroll, Benefits Management, and monthly revenue sales reports. Provide human Resource management and reports.

Northwestern Management /Gentle Dental Boca Raton, FL Accounts Receivable Administrator 11/2006 to 03/07

Office Manager 8/2006- 11/2006

Cost Control Of several offices, Auditing, Budgeting, Planning, Evaluating Systems, Inventory, Simplifying inventory systems, Evaluating Dentrix and it system capabilities for training staff.

Dental Works Durham. NC 12/2003 to 08/2006

Office Manager Various duties: Meeting production goals per producer for budget, cost control and Reduction of Inventory for Budget, Processing ADP payroll and Controlling Wages for Budget, Reconciling all accounting deposits, implementing and processing third party financing for the patients. Assisted with billing forecasts and project billing.

EDUCATION

Strayer University, Masters in Accounting – December 2010

Strayer University, Bachelor of Science, Accounting, March 2006

University Of North Carolina, Paralegal Certificate, 2002

COMPUTER SKILLS

MAS 90, Microsoft Office programs, Great Plains, and QuickBooks.



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