Allison Good
Accounting Professional
Summary
Offering strong foundation in analytical and financial skills, eager to learn and develop in a dynamic environment. Delivers understanding of financial principles and ability to quickly acquire and apply industry-specific knowledge. Ready to use and develop analytical abilities and problem-solving skills in any role.
Overview
2026
2026
years of professional experience
5
5
years of post-secondary education
Work History
Billing & Collections Analyst
Globant IT Services Corporation
06.2022 - 04.2025
- Performed revenue analysis requiring a detailed evaluation of financial data to identify trends and monitor the company's financial health.
- Maintained good customer relationships and communicated openly and transparently to build trust and foster long-term business relationships.
- Improved collections efficiency with timely follow-ups on overdue invoices.
- Reduced delinquency rates by consistently monitoring and analyzing customer accounts.
- Collaborated with accounting and delivery departments to resolve billing disputes promptly.
- Ensured that invoices were correctly and promptly sent to customers and collected outstanding receivables to ensure smooth cash flow and minimize payment defaults.
Accounts Payable Specialist
Navint Partners
2019 - 2022
- Annual preparation and filing of forms 1099/1098.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
- Maintained compliance with internal controls and external regulations related to accounts payable processes.
- Assisted in the preparation of monthly financial statements by providing accurate accounts payable information.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Input financial data and produced reports using Quickbooks.
- Entered figures using 10-key calculator to compute data quickly.
- Handled day-to-day accounting processes to drive financial accuracy.
Accountant
Statera
2011 - 2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Prepared and filed tax forms to meet needs of customers.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Ensured accurate and timely payroll processing for over 100 employees, maintaining employee satisfaction and compliance with labor laws.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Helped prepare month-end, quarterly and year-end closings.
- Enhanced financial accuracy by assisting with the preparation of monthly financial statements and reports.
- Prepared detailed journal entries as needed, supporting accurate record-keeping initiatives.
- Maintained confidentiality of sensitive financial data, adhering to company policies and industry best practices.
- Supported tax preparation efforts, gathering necessary documents and information for accurate filing.
- Provided clerical support to all accounting professionals in department.
- Used spreadsheets to track data and produce charts.
- Managed expense reporting process ensuring timely reimbursements while maintaining adherence to company policies.
Education
Bachelor of Arts - Psychology
University of Colorado
Denver, United States 01.2004 - 01.2009
Skills
- Billing management
- Collections strategies
- Accounts Receivable analysis
- Accounts Payable coordination
- Financial reconciliation
- Accurate data entry
- Month End closing processes
- Excellent verbal and written skills
- Proficiency in Microsoft Office suite
- Debt recovery expertise
- Account reconciliation
- Cash flow forecasting
Accomplishments
- Accounting software: Great Plains, Quickbooks, NetSuite, SAP
- Salesforce
- Billing platforms: Coupa, Ariba
- Adobe
Timeline
Billing & Collections Analyst
Globant IT Services Corporation
06.2022 - 04.2025
Bachelor of Arts - Psychology
University of Colorado
01.2004 - 01.2009
Accounts Payable Specialist
Navint Partners
2019 - 2022
Accountant
Statera
2011 - 2019
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