Accounts Receivable Senior Accountant

BECKY INEZ MUDGE-SWEENEY

**** ****** **** *****, *** VEGAS, NV 89141

PHONE: 702-***-**** OR 661-***-****

E-MAIL: **************@*****.***

SUMMARY

To secure a position with a reputable company offering advancement and workforce diversity. Meticulous and polished professional with exceptional interpersonal people skills, ability to work independently and as part of a team, driven to satisfy the highest expectations. Excellent critical thinking skills with the ability to analyze issues and develop appropriate and practical solutions.

PROFESSIONAL EXPERIENCE

H & M Capital Management (Weddings on the Lake) -Las Vegas, NV

February 2025 to May 2025 - Accountant: Full Charge Account for assigned Tenants, A/R, A/P, Account Reconciliations, Bank Deposits, Bank Account Statements.

Jefferson Wells aka Manpower Group - Las Vegas, Nevada

January 2024 to March 2024 - Contractor Internal Financial Auditor for Clark County School District: Responsibilities included cash control, performing onsite audits at multiple school locations, testing, workpaper preparation, reporting and recommend correction.

Hollywood Burbank Airport - Burbank, CA

July 2018 to December 2023 - Senior Accountant (ARM-Accounts Receivable Manager): In charge of all Account Receivable functions, Billing, Receipts and Collection of delinquent accounts. Perform Annual Tenant Concession Audits, Project Accounting, Government Grants and Analysis of General Ledger Accounts. Work daily with The Properties Department to ensure all Tenant Contracts are up to date and correct.

Hollywood Burbank Airport - Burbank, CA

April 2009 to June 2018 - Staff Accountant: Accounts Receivable, Back-up for A/P and Payroll.

Hollywood Burbank Airport - Burbank, CA

October 1998 to April 2009 - Revenue Control Accountant: Accounts Receivable functions, General Ledger Reconciliations and Fixed Asset tracking and input.

Hollywood Burbank Airport - Burbank, CA

July 1996 to October 1998 - Parking Revenue Control Accountant: In charge of all Parking lot revenue, audit cashier workpapers, prepare daily, monthly and annual reports for Senior Management, maintain and troubleshoot the daily revenue credit card processing system.

EDUCATION

2017 Leadership Burbank Program -Enhance Personal & Professional Skills and Community dynamics.

2016 Accounts Receivable Manager (ARM) - IOFM Certification Program (Annual Certification)

1989 Tools & Techniques for Auditors - Certificate Course

1988 The Learning Tree University - Business Writing and Communication

1984 The Institute of Financial Education - Accounting Certificate

1980 Verdugo Hills High School - Major Courses (GED Graduate)

COMPUTER SKILLS

Windows: Microsoft Office, Excel, Word, “V” Look up and Access, Sage Acc-Pac Accounting (payables, receivables, and general ledger modules), Sage Intacct, all modules, Quickbooks Online, High Bond Audit Software, Stampli-A/P Software, Doorloop-Property Management and Visa Net POS Partner Credit Card Software

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