Accounts Payable Receivable

SUZY LACKEY

***** ** ***** ** ******, WA ***** 206-***-**** **************@*****.***

Objective

• College graduate with business accounting and tax preparer experience. Seeking the opportunity to use accounting skills and academic knowledge with the opportunity for growth. Dedicated, competent, and detailed individual driven to go beyond what is expected and achieve company goals. Education

BUSINESS APPLICATIONS SPECIALIST JUNE 2007 - 2009 GREEN RIVER COMMUNITY COLLEGE

• Major: Associate in applied arts

• Minor: BUSINESS APPLICATIONS SPECIALIST WITH A FOCUS ON ACCOUNTING

• Related coursework: Accounting Certificate of Proficiency, Business Applications Specialist Certificate, Records Management Certificate

• GPA 3.5 / 3.75

Experience

EXCUTIVE ADMINISTRATOR ELITE LINE SERVICES FEBRUARY 2022 – CURRENT

• Answering all Employee Payroll Related Calls

• Responsible for all new hires from interviewing and hiring procedures, helping with airport badging, health benefits, and setting up in payroll systems, including Kronos and ADP

• Cleaning up all payroll related issues weekly for timely submission of payroll

• Creating all Payroll Reports and submitting

• Managing Employee Files

• Managing work orders, creating PO’s and/or fixing in EBIS and Maintenance Connection

• Preparing reports for weekly management meetings

• Responsible for accounts receivable and accounts payable, submitting up to 350 invoices for payment on a weekly Basis

• Day to day tasks vary depending on what is needed by management BOOKKEEPER / PAYROLL SPECIALIST CASCADIA GLOBAL SECURITY FEBRUARY 2021 – FEBRUARY 2022

• Answering all Employee Payroll Related Calls

• Processing Payroll in ADP for 500 plus Employees

• Creating all Payroll Reports

• Processing various garnishment’s for all employees

• Accounts Receivable and Accounts Payable

• Created and Processed Invoices in QuickBooks

• Bank reconciliation

• General ledger work / clean up in Excel

GARNISHMENT SPECIALIST DAVITA, FEDERAL WAY CAMPUS APRIL 2019 – AUGUST 2020

• Answering calls related to garnishments

• Sorting Garnishment mail

• Inputting various garnishments for teammates J thru Z

• Processing various garnishments for teammates J thru Z

• Garnishment spreadsheet clean up

2

ACCOUNTING TEMP ROBERT HALF - ACCOUNTEMPS JANUARY 2018 – APRIL 2019

• Temp Accounting Associate

• Spreadsheet clean up

• Bank reconciliation

• General ledger work in Excel

• Payroll

JUNIOR ACCOUNTANT WILLIAM H BRATTON CPA JANUARY 2017–SEPTEMBER 2017

• Reconcile bank balances; record general ledger entries, generate reports in QuickBooks

• Establish customer credit lines and set up credit accounts with vendors

• Set up New Clients in QuickBooks

• Assist in all client meeting

• Pro-Series trained and skilled

• Tax preparer trained, certified and skilled responsible for personal, self-employed, S-corps, etc.

• Generate Payroll and Payroll Taxes

TAX PREPARER / LIBERTY TAX SERVICE / DECEMBER 2015 – MARCH 2016

• Seasonal Tax preparer

ACCOUNTING ASSISTANT / JEFF F MOORE, CPA / JANUARY 2008–NOVEMBER 2013

• Bookkeeper in full charge processing of all clients’ accounts receivable and payable

• Manage all petty cash and office supply expense accounts in QuickBooks

• Reconcile bank balances; record general ledger entries, generate reports

• Establish customer credit lines and set up credit accounts with vendors

• Set up New Clients in QuickBooks

• Assist in all client meeting

• Pro-Series trained and skilled

• Tax preparer trained, certified and skilled responsible for personal, self-employed, S-corps, etc.

• Generate Payroll and Payroll Tax / Generate Quarterly taxes in QuickBooks / EFTPs for all tax payments REFERENCES:

Lynda Johnson, work associate at DaVita, 253-***-**** Orlando Jimerson, work associate at Lee Johnson Chevrolet, 206-***-**** Jennifer Lindblad, work associate at ELS, 206-***-****

Contact this candidate