Accounts Payable Customer Service
Resume:
Adrienne J. Auger
Waterbury, CT
********.*****@*****.***
Skills
An experienced Accountant/ Bookkeeper with experience in Business Analysis, Accounts Payable and Receivable, General Ledger Reconciliations, Intercompany Accounting, Customer Service and Relations, LEAN Management, General Ledger Accounting according to GAAP, Financial Reporting and Documentation, Internal Control and Auditing, Budget Preparation/Administration, Sales Tax and Property Tax, Microsoft Outlook, Accounting, Sage, Cost accounting.
Work History
Bookkeeper (per-diem)
Family Intervention Center – Waterbury, CT
October 2023 to present
Reconcile bank account
Process Accounts Receivable
Process Accounts Payable
Distribute financial summaries
Accounts Receivable / Payroll Administrator
Heritage Village Master Association – Southbury, CT
January 2024 to January 2025
Process receipts and coordinate resident accounts
Responsible for customer service by answering phones and handling resident inquiries
Process payroll using Paycom
Handle annual audit materials
Senior Accountant / Office Manager
Tinley, Renehan, & Dost, LLP - Waterbury, CT July 2015 to Sep 2022
Coordinate business activities and extensive accounting/finance models
PPP Loan framework, calculations, and submission
Responsible for monthly & annual close of accounting activity
Submit financials to firm CPA for annual preparation of partnership tax returns
Extensive knowledge of PCLAW software and adjustments to General Ledger & Clients Funds
Staff Accountant (Contract)
Webster Bank - New Britain, CT June 2014 to April 2015
Balance Lending Club Loans to the General Ledger
File maintenance printouts
Organized postal mail
Staff Accountant (Contract)
Times Fiber Communications - Wallingford, CT Aug 2013 to Sept 2013
Accounts payable processing
Prepared sales tax Filings
Updated wire templates
Prepared month-end close schedules
Staff Accountant (Contract to Full Time)
Connecticut Resources Recovery Authority - Hartford, CT May 2011 to Feb 2013
Edits to financial reporting formats, notes, and developing schedules in Excel
Made revisions to Excel and Word documents for the department
The central unit of the department to relay all work to be reviewed to the Director of Accounting
Part of a team project of redeveloping standard journal entry formats for the benefit of all
Responsible for monthly close journal entries and reconciliations
Education
Bachelor of Science in Accounting
Quinnipiac University - Hamden, CT
Master of Business Administration
Capella University - Minneapolis, MN
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