Office Manager Accounts Payable
Resume:
Beth A Lawson
***********@*****.***
Work Experience:
Arkal Automotive USA
Finance Coordinator (Sept 2016 – Present)
Payables – Posting; bank transfer, ach, and web payments.
Receivables – Balance and apply payments. Forward discrepancies to S&M for resolutions. Old age balance collections.
Fixed Assets – Identification of books to reported. Retention of copies for support.
Track – Employee benefits, company cell phones, 401k distributions, garnishments, Christmas Club. Journals for distribution.
Account Analysis – Proper expensing, distribution. Journals as needed.
Bank and Credit Card Reconciliations.
Sales and use taxes.
Cash flow.
Work with auditors for quarterly/yearly reviews.
Track Purchase orders.
Accounttemps (Arkal Automotive)
Finance Clerk (Mar 2016 – Aug 2016)
Payables – Receivables - general office duties.
Controller (Nov 2015 – Feb 2016)
Autonation Ford L-M of Auburn
Supervise Office staff of 3.
Accounts payable and receivable. – Payroll.
Financial statement remittance.
Carl Gregory Ford L-M of Auburn
Office Manager (June 2013 – Nov 2015)
Accounts payable – Accounts receivable - Payroll
Bank Reconciliations
Floorplan Reconciliations
Sales and use taxes
Financial statement remittance
Carl Gregory Enterprises Carl Gregory Ford L-M of Auburn
Corporate Controller (Oct 2011 – June 2013) Office Manager (Sept 2001 – Oct 2011)
Carl Gregory Ford L-M Inc Aultman Pontiac Buick GMC
Office Manager (Aug 1994- Sept 2001) Office Manager Trainee (Aug 1993 – Aug 1994)
Albany Auto Auction Albany Lincoln Mercury Company
Title Clerk (May 1993 – Aug 1994) Title Clerk (Apr 1993 – Aug 1993)
Education:
Darton College (1987) University of Georgia (1989)
AA in Liberal Arts BA in History
Awards:
1996 & 1997 Carl Gregory Office Manager of the Year
1998, 1999, 2000, & 2002 Carl Gregory Employee of the Year
2001 & 2007 Master Certified Warranty Administration
2006 Master Certified Service Manager
2009 Ford Accountant Honor Roll
2017 Arkal Administrative Employee of the Year
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