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Experienced Bookkeeper and Office Manager

Location:
Phoenix, AZ
Posted:
February 28, 2026

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Resume:

Phoenix, Arizona *****

602-***-****

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

SUMMARY

Expert in financial record

management, audit execution, and

financial report preparation. Proven

track record of enhancing fiscal

management and optimizing

accounting processes across

diverse organizations. Strong

problem-solving skills and

exceptional accuracy in all tasks.

Seeking to leverage extensive

bookkeeping and office

management experience in a

dynamic environment.

SKILLS

• Business recordkeeping

• Office management

• Payroll and budgeting

• Expense tracking

• Database administration

• Human resources management

• document management

• Check processing

• Transaction entry

• Year-end reporting

• Petty cash disbursement

Generally accepted accounting

principles (GAAP)

• Bank reconciliation

• General ledger maintenance

• Account reconciliation

Tamara Anderson

EXPERIENCE

May 2025 - Current

Bookkeeper Contracts through Various Staffing Firms Phoenix, Arizona

June 2023 - April 2025

Business Office Manager Holiday by Atria Senior Living Phoenix, Arizona

March 2013 - December 2014

Accounts Payable Clerk Hilton-Biltmore Phoenix, Arizona February 2012 - March 2013

Branch Administrator Service Experts HVAC Sun City, Arizona

• Prepared monthly financial reports for management review.

• Reconciled bank statements with company records regularly.

• Processed accounts payable and receivable transactions.

• Conducted monthly bank reconciliations.

• Ensured accuracy in all accounting entries and records. Prepared financial statements, including balance sheets, income statements, and statement of cash flows.

• Managed accounts payable and receivable processes efficiently. I wrote MSA contracts with vendors. Set up vendors in the system, received current W-9s, and COIs.

Front office experience, great on the phones, and in charge of an email inbox. Strong customer service.

Budget experience, breaking down operation costs to find where money needs to be saved.

• Background checks on both employees and residents.

• I wrote leases, set up bank account payments for residents' rent.

• Order office, maintenance, kitchen, and housekeeping supplies. Performed human resources functions by conducting new hire orientation and administering benefits.

Bi-weekly payroll for both hourly and salaried personnel using ADP and UKG Kronos.

High cycle, high volume accounts payable with three-way matching, GL coding, submitted for approval, did check run, and sent them out.

• SOX compliance procedures.

• Prepared month-end and year-end accounts payable financials.

• Cross-trained on accounts receivables.

• Used both digital invoicing and paper invoicing.

• I spoke with vendors to resolve invoicing issues.

• Sent out year-end 1099s.

Accounts Receivable & Payables, B2C collections, and set up ACH payments.

• Created and sent out invoices monthly, ran credit, and extended credit.

• Heavy cash posting.

• Bank statement reconciliation

• Quickbooks, CRM Salesforce

• Inventory tracking

• Spreadsheet tracking

• Payroll administration

• Vendor relations

• Attention to detail

• Time management

• Problem solving

• Tax statement preparation

• Full-cycle accounting

• Vendor management

• Superior attention to detail

• Credit control

• Payroll liability and deductions

November 2008 - January 2012

Office Manager/Accounting Manager Scottsdale Precision Inc. Scottsdale, AZ

January 1979 - July 2002

Forensic Accountant Government Of Canada Toronto, Ontario Developed efficient filing systems, and provided exceptional customer service.

Processed multi-state weekly payroll for technicians, hourly staff, and salary staff. Draws against commission for sales staff

Dispatched jobs, ordered office supplies, and backed up purchasers for HVAC equipment.

• Both computerized and hands-on inventory control.

• Bi-weekly multi-state payroll for a staff of over 150 using ADP.

• Back up HR.

Accounts payable and receivables, created purchase orders, and 3-way matching.

• Ran Financials: P&L, owners' equity, and sales revenue. Greeted guests, set up the conference room for meetings, and company activities.

• Back up shipping and receiving for both local and international.

• Sorted and distributed mail.

• Check deposits, and reconcile bank accounts and credit cards.

• Reviewed financial information detailing assets, liabilities, and capital.

• Analyzed financial reports for hidden and missing money. Worked with different law enforcement agencies for their assistance in apprehending criminals.

Prepared documents for court filings, and presented those filings at the time of court appearances.

Discovered and followed missing money to different bank accounts in different countries.

Presented and devised risk management procedures for companies to prevent fraud from happening again.

• Taught forensic accountant students' policies and procedures. EDUCATION

June 2016

Bachelor of Science Business Management

Grand Canyon University, Phoenix, AZ

June 1978

Bachelor of Science Criminology

York University, Canada

June 1978

Bachelor of Science Accounting And Finance

York University, Canada

CERTIFICATIONS

• Chartered Accountant from 1978 to 2002



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