Part-Time Credit Card
Resume:
Michael Ann Bradley
Moore, OK
405-***-**** • *****@*********.***
Summary
A meticulous and dependable finance professional, bringing more than 35 years of expertise in accounting operations, federal travel finance, and enterprise financial systems. Known as a dependable go-to expert with extensive knowledge of several accounting systems. Proven strengths in reconciliation, process improvement, and data accuracy.
Career Objective
Seeking a full or part-time remote position where I can apply my skills in accounting and computer-based work. With 14 years of remote work experience, including six full-time, I excel in roles that demand accuracy, reliability, and independent productivity.
Professional Experience
Federal Aviation Administration (FAA), U.S. Department of Transportation (DOT)
Total length of employment with FAA Jan 2004-Mar 2025
Financial Specialist — January 2021 – March 2025
Served in the TDY section of the Travel Department, performing complex financial tasks within Oracle-based systems and federal banking platforms.
Reviewed and reconciled Centralized Billing Account (CBA) credit card transactions across multiple government agencies.
Maintained and analyzed large volumes of detailed spreadsheets to monitor financial activity and ensure data integrity.
Executed large-volume transaction uploads via WEBADI into the Delphi Accounting System.
Processed payroll credit memos for travel overpayments and reconciled with Accounts Receivable.
Resolved returned payments due to incorrect banking details; coordinated reissuance with travelers.
Generated and analyzed system reports to flag discrepancies and correct accounting actions.
Trained colleagues on evolving processes; recognized as the department’s go-to expert for CBA-related procedures.
Accounting Technician — October 2005 – January 2021
Processed and reconciled Centralized Billing Account (CBA) credit card transactions for multiple government agencies on behalf of travelers who were invitational or had not yet received a government-issued credit card.
Paid several banks for travel-based credit card transactions, ensuring proper allocation to financial accounts via the accounts payable system.
Provided training to colleagues on updated processes; served as the department's point of contact for CBA procedures.
Ensured compliance with federal travel regulations and reconciled payment reports.
Provided technical support and guidance to travelers regarding financial procedures.
Maintained databases and generated reports for financial analysis.
Leader Communications Inc. (Contractor for Government)
Accounting Technician — January 2004 – October 2005
Processed travel reimbursements for FAA employees through electronic systems.
Audited travel documentation for accuracy and compliance.
Provided customer service and financial support for employee travel needs.
Fleming Companies – Total length of employment Aug 1984 – Jan 2004
Ivie & Associates
(Advertising department outsourced from Fleming Companies)
Accounting Coordinator — November 2002 – January 2004
Prepared invoices for weekly advertising charges using QuickBooks (A/R).
Validated, coded, and processed vendor invoices (A/P).
Applied cash receipts and maintained A/R balances.
Analysed Profit & Loss statements across several divisions.
Created Excel spreadsheets for financial tracking and reporting.
Fleming Companies – Corporate Office
Accounting Coordinator, Retail Services — October 1995 – November 2002
Assisted accounting management staff with period closing process.
Reviewed profit and loss statements for multiple operating units.
Reconciled, managed, and resolved aged items for multiple GL accounts.
Prepared and entered standard and adjusting journal entries.
Uploaded weekly payroll transactions to SAP from MSA and corrected errors.
Verified payroll coding to correct GL accounts.
Processed A/P and A/R invoices; performed cash applications in SAP.
Supported year-end planning and budgeting using Excel.
Sales Analysis Clerk — 1994 – 1995
Balanced financial information between Scrivner and Fleming accounting systems.
Prepared journal entries; processed A/R and A/P.
Accounting Relief Clerk — 1987 – 1994
Backed up eight accounting roles including payroll, A/P, billing, leases, and tax reporting.
Entered payroll data and reconciled GL accounts.
Processed Direct Store Delivery and A/P invoices.
Prepared sales tax reports and managed property leases.
File Clerk / Central Billing Clerk — 1984 – 1987
Billed customers, paid vendors, balanced accounts, and handled filing/mail duties.
Education
Norman High School — Norman, OK
High School Diploma, 1981
National Honor Society
Awards
08/18/2021 – Pathfinder Award for Above and Beyond Customer Service
02/03/2020 – Time Off Award (16 hours leave)
05/27/2019 – Time Off Award (16 hours leave)
05/26/2019 – Individual Cash Award
03/20/2017 – Individual Cash Award
08/18/2016 – Time Off Award (16 hours leave)
06/29/2014 – Individual Cash Award
01/26/2011 – Superior Accomplishment Award – Cash
11/23/2010 – Superior Accomplishment Award – Cash
12/10/2009 – Superior Accomplishment Award – Gift
08/26/2009 – Superior Accomplishment Award – 24 Hours Leave
07/07/2008 – Superior Accomplishment Award – Cash
References
Glen Sutton – Supervisor at FAA
Phone: 817-***-****
Joshua Crissinger – Co-worker
Phone: 405-***-****
Dana Holliday – Co-worker and Friend
Phone: 405-***-****
Rachel Moore – Niece
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