Professional Accountant with Accounts Payable Expertise

DonNiqua Misher

Accountant

346-***-**** *********@*****.*** 8181 El Mundo St. Apt 2101, Houston, TX 77054 Recent resident in Texas seeking a position with a company that sustains growth and opportunity for its employees. A company with daily challenges that will allow me to apply my Administrative/Communication/ Detail Oriented/ Client Relation/ Self- Directed/ Problem Solving/ Customer Service skills into a stabilizing career. Experience

Gainsborough Waste / Texas Outhouse, [Account Payable Coordinator], [Houston, TX] *Present*

• Entering data in QuickBooks.

• Processing daily and weekly payments (checks, ACH, wires).

• Address and resolve payment discrepancies and issues with vendors.

• Sort daily invoices.

• Communicate with Dispatch on dump sites.

• Create vendors in QuickBooks with a request of W9.

• Receiving and verifying vendor invoices.

• Matching invoices to purchase orders (PO) and delivery receipts.

• Reconciling vendor statements.

• Monitor payment schedules to ensure timely disbursements and avoid late fees.

• Maintain organized records of invoices, payments and other accounts payable documentation.

• Assist with audit preparation by providing required documentation and explanations.

• Identify and recommend improvements to accounts payable processes.

• Collaborate with the finance team to streamline workflows and enhance efficiency.

• Stay updated on best practices, changes in accounting regulations and technological advancements related to accounts payable processes.

Louisiana Workforce Commission, [Accountant], [Baton Rouge, LA]

• Prepares required statements and fiscal reports, which include the compilation and analysis of data for monthly, quarterly, and annual reports.

• Communicates with public and private accountants; state, federal, and independent auditors; banks; brokerage firms; program or management personnel; and vendors for providing information and technical assistance needed to resolve problems.

• Maintains cash management records, including fund drawn and received, funds disbursed by sources, deposits of funds, issuance of refunds, and classifies revenue as to sources of funding and expenditures as to their nature.

• Prepares, monitor, reconciles, audits, and forecasts revenues, expenditures, and budgets.

• Reviews and approves purchases and contracts.

• Participated in the development of new accounting techniques in the design and implementation of accounting subsystems, compilation of manuals for accounting and computer application, and preparing managerial reports.

• Preparing and presenting in the budget meetings

Treasury Unclaimed Property Division [WAE/Clerk], {Baton Rouge, LA}

• Keeps track of received data and source documents.

• Prepares and sort source documents.

• Identifies and interprets data to be entered.

• Compiles, sorts, and verifies accuracy of data entered.

• Greet claimants daily.

• Specialize in paraprofessional duties that require independent judgment

• Handle customers in accordance with well-established rules of etiquette and Departmental Standard Operating Procedures.

• Adhere to the proper Micros Point of Sale operation and close-out.

• Maintain cleanliness of Cashier/Host station as well as other areas.

• Perform duties outside of normal job description where in the Company's judgment is necessary in the interest of efficiency, productivity, or improved customer service.

• Present additional duties if needed (serving, busing, and washing dishes)

• Increase customer satisfaction by 10%.

Education

Associate, Applied Science in Accounting, [Baton Rouge Community College], {Baton Rouge, LA} May 2011- May 2014 Skills

Microsoft Office [18 years]

Outlook [18 years]

Excel [8 years]

Data Entry [18 years]

Keying [18 years]

Coding [7 years]

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