Accounts Receivable Payable

OBJECTIVE:

To become an integral part of an organization by being responsible for all my duties and functions and be respected & valued as a long-term, income-producing, cost-reducing, continuously improving company asset.

EXPERIENCE:

01/07/24-10/11/24 O'Malias Living-Staff Accountant

Responsible for applying credit card transaction;

Reconciling accounts receivable and accounts payable;

Reconciling Balance Sheet accounts;

and assisting the President with projects as assigned.

01/23/23-08/18/23 Damar Services-Staff Accountant

Responsible for applying cash into PeachTree;

Enter cash deposits into Excel for entry into PeachTree;

Meet with department heads on outstanding AR balances & implement solutions;

and assisting the Controller with projects as assigned.

09/28/21-11/15/22 Tynan Equipment Company – Staff Accountant

Responsible for assisting the Controller in the accounting department for three locations in the state of Indiana; calculating the sales tax payment and other reports;

Helping the accounts receivable and accounts payable clerks;

Reconciling several Balance Sheet accounts;

Creating and maintaining useful financial managerial spreadsheets and reports;

and assisting the Controller with projects as assigned.

07/13/03-05/14/21 Jobsite Supply, Inc. - Assistant Controller

1. Responsible for assisting the Controller in the accounting department for four locations in the

state of Indiana; calculating the sales tax payment and other reports;

2. Helping the accounts receivable and accounts payable clerks;

3. Generating monthly financial statements;

4. Over-seeing the general ledger, accounts receivable and account payable systems;

5. Creating and maintaining useful financial and managerial spreadsheets and reports;

6. and assisting the Controller/CFO with projects as assigned.

03/15/99-05/23/03 Transcom USA - Accounting Manager

1. Responsible for all call center accounting functions which includes five call centers

throughout the state of Indiana;

2. Supervising a staff accountant, an accounts receivable and accounts payable clerk;

3. Generating monthly financial statements;

4. Over-seeing the general ledger, accounts receivable and accounts payable systems;

5. and assisting the CFO with projects as assigned.

EDUCATION: Indiana University - Bachelor's Degree in Accounting, 05/95

SKILLS: An advance user in Microsoft NT, Excel, Word and Outlook.

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