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Accounts Payable Receivable

Location:
Georgetown, TX
Posted:
September 29, 2025

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Resume:

DARRYL

SNELLING

******.********@*****.***

512-***-****

Georgetown, TX 78628

Professional with deep understanding of accounting principles and financial management. Brings strong focus on team collaboration and delivering measurable results. Highly reliable and adaptable to changing needs, skilled in financial analysis, reconciliations, and regulatory compliance. Known for excellent problem-solving abilities and effective communication skills, ensuring efficient and accurate financial operations.

PROFESSIONAL SUMMARY

SKILLS

• Construction supervision

• Scheduling and planning

• Site inspection

• Invoice processing

• Accounts receivable

• Bank reconciliation

• Cash flow management

• Software expertise

• Accounts payable

• Recordkeeping skills

• Payroll processing

• Account reconciliation

• File management

• Financial auditing

• Audit support

• Payroll administration

Southern New Hampshire

University

Hooksett, NH • 10/2022

Accounting And Finance

EDUCATION

Bookkeeping

Texas Notary

CERTIFICATIONS

GMR Marketing - Global Headquarters - Senior Site Supervisor Austin, TX • 11/2023 - Current

Ultimate Staffing - Accounting Associate

Austin, TX • 12/2023 - 03/2024

Peak Performers - Program Specialist

Austin, TX • 05/2021 - 12/2022

Mv Transportation Inc. - Payroll Administrator

Austin, TX • 07/2020 - 03/2021

WORK HISTORY

Supervised on-site operations to ensure compliance with safety protocols and project specifications.

Coordinated logistics and resource allocation for multiple marketing events, optimizing workflow efficiency.

Implemented process improvements that reduced downtime and increased project completion rates.

Monitored compliance with safety regulations and best practices, fostering a culture of safety awareness among staff.

Processed invoices and expense reports, ensuring accuracy and compliance with company policies.

Assisted in month-end closing activities, reconciling accounts to maintain financial integrity.

Utilized accounting software to track transactions and generate financial reports for management review.

Collaborated with team members to streamline data entry processes, enhancing overall efficiency.

Coordinated program logistics, ensuring efficient resource allocation and adherence to schedules.

Developed training materials to enhance program understanding among participants.

Monitored program progress, identifying areas for improvement and implementing necessary adjustments.

Collaborated with cross-functional teams to streamline communication and information sharing.

• Processed payroll for over 300 employees, ensuring accuracy and SP Plus Parking - Dispatch Supervisor

Austin, TX • 01/2017 - 07/2020

compliance with regulations.

Managed employee timekeeping systems, resolving discrepancies to maintain data integrity.

Collaborated with HR to update payroll policies and procedures for improved efficiency.

Assisted in the implementation of new payroll software, enhancing reporting capabilities.

Supervised daily dispatch operations to ensure timely delivery of goods.

Coordinated communication between drivers and warehouse staff to optimize routes.

Monitored performance metrics to assess team effectiveness and identify training needs.

Resolved customer inquiries regarding shipment status, ensuring high satisfaction levels.



Contact this candidate