Overview
Work History
Education
Skills
Timeline
Generic

Aisha Declue

Florissant,MO

Overview

10
10
years of professional experience

Work History

Accounting Tech

Home Services of America
Saint Charles, Missouri
06.2024 - Current
  • • Prepare and review journal entries, account reconciliations, and financial reports, ensuring 100% accuracy and compliance with regulatory standards for a portfolio of $10M+ in transactions monthly.
  • • Support internal and external audits by compiling, validating, and maintaining detailed financial documentation, contributing to audit readiness that reduced audit findings by 25% year-over-year.
  • • Investigate discrepancies, analyze financial data, and collaborate with cross-functional teams, resolving an average of 50+ financial issues per month and improving process efficiency by 15%.
  • • Maintain strict confidentiality when handling sensitive financial and employee-related information, safeguarding data for 500+ employees while ensuring compliance with company policies and federal regulations.

Payroll Specialist (Contract)

Healthcare Accounting Services
Saint Louis, MO
01.2024 - 06.2024
  • Supported payroll processing operations for 400–600 employees per pay period, ensuring accurate calculation and validation of earnings, deductions, and statutory withholdings with 99.9% accuracy.
  • Reviewed and verified payroll records and supporting documentation, ensuring compliance with federal, state, and local wage and tax regulations, resulting in zero compliance penalties.
  • Maintained and secured payroll files containing sensitive PII for 500+ employees, adhering to strict confidentiality, SOX controls, and data-protection standards.
  • Collaborated with HR and accounting teams to investigate and resolve 30–50 payroll discrepancies per pay cycle, ensuring on-time payroll processing and improved employee satisfaction.
  • Utilized SAP Payroll and Microsoft Excel to track payroll activity, perform reconciliations, and support internal and external audits, contributing to 100% audit readiness and timely reporting.

Accounts Payable Specialist (Contract)

Armstrong Teasdale LLP
Clayton, Missouri
09.2023 - 11.2023
  • Reviewed and processed financial and legal documentation within a regulated professional services environment, managing 100–150 documents weekly with a sustained 99%+ accuracy rate.
  • Ensured adherence to internal controls, firm procedures, and regulatory requirements, consistently meeting 100% of payment-processing and filing deadlines.
  • Coordinated with cross-functional stakeholders (legal, accounting, and operations teams) to investigate and resolve 25+ discrepancies per month, ensuring complete, audit-ready documentation and traceability.
  • Maintained strict confidentiality of sensitive financial and legal records, supporting SOX-aligned controls and data-protection standards.
  • Supported audit preparedness by maintaining organized records, reconciliations, and documentation, contributing to zero audit exceptions related to document management.

Accounts Payable Specialist (Contract)

Omani System
Saint Charles, MO
07.2023 - 08.2023
  • Executed full-cycle accounts payable processing for 200–350 invoices per month, including document verification, validation, and discrepancy resolution, maintaining 99%+ accuracy and on-time payments.
  • Reviewed and validated supporting documentation to ensure completeness, accuracy, and compliance with SOX-aligned internal controls, resulting in zero payment rework and no control exceptions.
  • Investigated and resolved invoice discrepancies, partnering with vendors and internal stakeholders to close 30–40 issues monthly, reducing payment delays by 25%.
  • Maintained detailed financial records and tracking logs using Microsoft Excel, improving reconciliation efficiency by 20% and supporting audit-ready documentation.
  • Supported internal and external audits by providing organized AP records, invoice support, and reconciliations, contributing to 100% audit readiness.

Cash Applications Representative

Caleres
Clayton, MO
07.2022 - 06.2023
  • Processed ACH, wire, and credit card transactions totaling $5M–$8M monthly, ensuring adherence to financial compliance, approval hierarchies, and documentation standards with 100% on-time execution.
  • Investigated and resolved payment discrepancies, partnering with Accounting, Treasury, and Operations teams to close 20–30 complex issues per month, reducing payment delays by 30%.
  • Maintained detailed transaction records and reconciliations, supporting internal and external audits and regulatory reporting and ensuring 100% audit readiness.

Accounting Assistant

First Community Credit Union
Chesterfield, MO
05.2016 - 05.2021
  • Supported payroll, accounts payable, and accounts receivable functions within a regulated financial institution, assisting with biweekly payroll and high-volume AP/AR transactions for 400–600 employees and vendors.
  • Assisted with payroll processing, reconciliations, and audit documentation, supporting internal and external compliance reviews and contributing to 100% on-time audit submissions.
  • Maintained accurate and confidential financial and employee records, safeguarding PII for 500+ employees while ensuring 99%+ data accuracy and adherence to data-protection standards.
  • Contributed to payroll system and process improvements, helping increase processing accuracy by 15–20% and reducing manual errors and rework.

Education

Bachelor of Science - Accounting

University of Missouri
St Louis, MO
01.2027

Skills

  • Payroll Operations & Compliance

  • Wage Withholding & Garnishment Processing

  • Legal Documentation Review & Interpretation

  • Payroll Calculation Validation & Quality Control

  • Audit Support & Payroll Reconciliations

  • Confidential Data Handling & PII Protection

  • Deadline-Driven, Regulatory Processing

  • Cross-Functional Collaboration (HR, Legal, Accounting)

  • SAP Payroll & Advanced Microsoft Excel

  • Analytical Problem-Solving & Process Improvement

Timeline

Accounting Tech

Home Services of America
06.2024 - Current

Payroll Specialist (Contract)

Healthcare Accounting Services
01.2024 - 06.2024

Accounts Payable Specialist (Contract)

Armstrong Teasdale LLP
09.2023 - 11.2023

Accounts Payable Specialist (Contract)

Omani System
07.2023 - 08.2023

Cash Applications Representative

Caleres
07.2022 - 06.2023

Accounting Assistant

First Community Credit Union
05.2016 - 05.2021

Bachelor of Science - Accounting

University of Missouri
Aisha Declue
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