Experienced Accounting professional

Ursula Johnson

** ******* #*

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

Objective

Utilize my skills and knowledge within an organization committed to excellence and growth. Join an organization where I can continue to expand my current skills & knowledge.

HIGHLIGHTS OF QUALIFICATIONS

Highly skilled and result-oriented Accounting professional with more than 10 yrs experience that is committed to service while efficiently maintaining a high standard of office decorum and following district policies and procedures. Composed and cooperative in high anxiety situations, rational and fair in decision making, receive direction well and flexible in responsibilities, and good communication, organization and leadership skills. Proficient QuickBooks, Microsoft Office (Word, Excel, PowerPoint, and Outlook), Lotus, WordPerfect, Mainframe, Monetary Transfer, SAP, IXOS, Oscar, CoPath, AS/400, and Power Track. Capable of operating all general office machines such as: telephones switch board, fax machine, copy machine, scanner, etc.

Experience GHH Res LLC Texarkana, TX July 2007 to Feb 2008

Administrative Assistant/AP/AR

• Assisted management in researching invoice billing questions

• Identified and addressed GL Account inconsistencies on reconciling items

• Researched and input vendor invoices

• Processed expense reports

• Ran weekly pay cycle

• Maintained vendor databases and update W-9 information

• Worked with contractors on purchase orders

• Worked on QuickBooks program

Homecomings Financial Network /GMAC Dallas, TX Sept 2004 to Feb.2007

Sr. Accounting Clerk/Payoff Account Specialist

• Reconciled Bank Account.

• Assisted management in researching invoice billing questions

• Identified and addressed GL Account inconsistencies or reconciling items

• Service’s Loss Analysis Reports

• Prepared Journal Entries

• Fixed Asset Amortization

• Performed prepayment penalty calculations, reconciling advance accounts

• Refunded Escrow funds

• Calculated rebates for states

• Reviewed prepayment penalty riders and set-up/waiving fee on payoff quotes

• Returned calls/emails from third parties, GMAC-RFC and Customer Service

• Worked on PeopleSoft; LSAMS

Dependable Auto Shippers Mesquite, TX July 2002 to July 2004

Accounts Payable Clerk

• Input invoices.

• Reconciled bank accounts

• Assisted management in research and audit work.

• Identified and addressed GL Account inconsistencies or reconciling items

• Processed Bill of Ladings for shipments

• Worked on Oracle

Centex Homes Dallas, TX January 1999 to July 2001

Accounts Payable/Accounts Receivable

• Researched and input invoices.

• Worked with contractors on purchase orders.

• Processed payments relating to loans

• Processed checks

• Customer service

Education Jarvis Christian College Hawkins, TX

3.0 GPA

University of Phoenix Dallas, TX

3.15 GPA

Currently pursuing a Accounting degree

Systems/Programs PeopleSoft, Windows XP, Oracle, AS400 Microsoft Office, LSAMS. Microsoft Access, Fetch, Raiser’s Edge

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