Accounts Payable Office Manager

Tonya L. Anderson

**** ********** ***** *******, ** 66216 Phone: 913-***-**** Email: **********@*******.***

CAREER OF INTEREST: Accounting/Business

Experience in the fields of Accounting, Finance and Education

Proven leadership, management, problem solving and motivational skills.

Skilled in researching, analyzing and compiling data into a user-friendly format.

Initiative-taking and confident in making independent as well as collaborative decisions.

Proficient written, presentation and communication skills

EDUCATION

ANDREWS UNIVERSITY — BERRIEN SPRINGS, MI

Master of Science Administration - Accounting and Business Education

DAVENPORT UNIVERSITY – DEARBORN, MI

Bachelor of Business Administration - Accounting

PROFESSIONAL EXPERIENCE

THE ALPERT COMPANIES – LEAWOOD, KS

ACCOUNTING/OFFICE MANAGER – 05/2024 – 07/2024

Accounts Payables

Accounts Receivables

Payroll

QuickBooks

COMMERCIAL RESTORATION COMPANY - OLATHE, KS

BILLING SPECIALIST 08/2023-10/2023

Account Set-up using Foundation System

Maintaining necessary documents for Project Managers

Other responsibilities as assigned.

ASCENTIST HEALTHCARE – LEAWOOD, KS

STAFF ACCOUNTANT 01/14/2023 – 05/15/2023

Accounts Payable and Billing

CENTRAL STATES CONFERENCE OF SDA – KANSAS CITY, KS

VICE PRESIDENT FOR FINANCE 06/2010 – 03/2022

Prepared annual budget plans for financial operations in conjunction with departmental directors and fellow administrative officers.

Provided stewardship of the assets entrusted to the organization in harmony with GAAP Standards

Maintained the General Ledger- adjusting and closing entries both monthly and annually.

Instituted, maintained, and improved internal controls to safeguard the assets of the organization.

Prepared monthly payroll, appropriate tax filings, A/P, and A/R, billing.

Presented monthly financial documents to conference administration as well quarterly financial documents to the Executive Board.

OHIO CONFERENCE OF SDA - MOUNT VERNON, OH

ASSOCIATE TREASURER 10/2007 - 05/2010

Processed payroll for three hundred plus employees – Data input; funding payroll; timely filing of quarterly/annual payroll taxes.

Health Care and Human Resource Coordinator

Monthly GL Closing using the LUCIS Software System - Journal entries, preliminary preparation of financial reports.

Accounts Payable; Worker’s Compensation; Property and Liability Insurance; Billing

*REFERENCES AVAILABLE UPON REQUST*

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