LeAnn Vodraska
Lincoln,NE
Summary
Detail-oriented Accountant with over 20 years effectively maintaining accurate accounting information and policies. History working as part of financial team to manage diverse financial functions, and reporting. History of working closely with executive management to maintain a level of accuracy in the accounting department. Extensive knowledge of accounts receivable and accounts payable, and cash applications. Will bring years of knowledge to the company, and will be a team player who is not afraid to work with other departments to achieve accuracy and cost savings.
Overview
16
16
years of professional experience
Work History
Internal Accounting
Dana F. Cole Company, LLP
Lincoln, NE
10.2021 - Current
- Completed daily cash functions like account tracking, cash deposits, and applying payments to clients accounts
- Processed client billings
- Maintained daily postings in Excel spreadsheets
- Aided Accounts Payable with many Excel spreadsheets
- Reviewed client accounts for overpayments/short payments/ and cleared to zero where possible
- Aided with other duties as asked
AR/AP Specialist
Lester Electrical Of Nebraska
Lincoln, NE
10.2005 - 10.2021
- Managed and responded to correspondence and inquiries from customers and vendors
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
- Analyzed financial data derived from multiple reporting systems to aid in month end and year end processes
- Identified and suggested remedies for areas of improvement based on detailed daily reports and analysis
- Implemented new accounting processes to decrease spending and work flow downtime
- Processed reports and financial information for month end
- Generated invoices daily upon receipt of billing information
- Maintained relationships with vendors and customers
- Supported management by processing invoices and documents with consistent on-time delivery
- Matched purchase orders with invoices and recorded necessary information, as well as entering invoices daily
- Processed checks and vendor payments weekly, maintaining detailed records and receipts
- Entered figures using 10-key calculator to compute data quickly
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready
- Recorded deposits, reconciled monthly bank accounts and tracked expenses
- Worked closely with purchasing, shipping, and receiving to clear up any discrepancies
Education
Associate of Applied Science - Business/Accounting
Southeast Community College
Lincoln, NE05.1989
Skills
- Processing Checks and Invoices
- ERP Software
- Critical Thinking and Analysis
- Accounts Payable
- Accounts Receivable
- Accounting Records Analysis
- Microsoft Office
- Cash Analysis
- Accounting Policy and Control
- Positive Team Player
- Attention to Detail
- Problem Solving
- Journal Entry Preparation
- Monthly and Annual Journal Entries
- Discrepancy Reconciliation
- General Ledger
Timeline
Internal Accounting
Dana F. Cole Company, LLP
10.2021 - Current
AR/AP Specialist
Lester Electrical Of Nebraska
10.2005 - 10.2021
Associate of Applied Science - Business/Accounting
Southeast Community College