Accounting management experience in all areas of accounting skills following GAAP: AP & AR, billing, refunds, extending credit, collections, processing expenses, payroll, commission payments and benefits management. Month end closing, JE's, reconciliations, creating financial statements. W9s, 1099s, and Escheatment
Overview
25
25
years of professional experience
Work History
A/P Manager
Ruoff Mortgage
Fort Wayne, IN
03.2022 - Current
Processing over 500+ invoices per week invoices for over 75+ branch locations
Maintain over 4,000 vendors, acquiring W9s, vetting and processing ACH and Wire payments
Processing over 80+ invoices a day (paper, pdf, online, daily request for one off payments)
Excellent communication with vendors and processing invoice request with internal customers
Process Appraisal payments, refunds and credits
AR billing, Email mail merge notifications
Upload ACH payment information to financial intuitions and send ACH acknowledgments to vendors
Reconcile AP account monthly
Provide detail information for accruals and journal entries
Reconcile Leases (ROU) account monthly and journal entries
Assist with employee's expense reimbursements through Concur, ChromeRiver, Emburse
Learned and used many software programs to maximize efficiency
Efficient at Excel, pivot tables, Vlookups and special projects request
Real Estate Broker
Fort Wayne, IN
08.1999 - Current
Seasonal Tax Preparer
H&R Block
01.2022 - 03.2022
Accounting Bookkeeper
Fort Wayne, IN
11.2018 - 03.2022
Maintaining accounting records for over 14 accounts
Accounting & Finance Associate
MedPro
Fort Wayne, IN
09.2010 - 08.2018
Maintained accounting records for over 300 large accounts
Improved efficiency of data collection and cash application
Processed adjustments, deductions, credits and created invoices
Evaluated and modified comprehensive financial reporting to reflect growing organizational complexity
Monitored 16 + internal customers while handling day-to-day accounting processes and financial accuracy with 300 + external customers
Mortgage Loan Processor
Bank of America
Fort Wayne, IN
12.2008 - 09.2010
Collaborated with Loan Officers to provide timely, accurately service clients throughout entire mortgage process
Worked with customers to answer questions, process transactions and resolve issues
Handled any conditions sent from underwriting departments
Coordinated closing process with Realtors, title companies and clients
Uphold complete confidentiality of all submitted information according to guidelines
Accounting Manager, HR Manager, Escrow Officer
LandAmerica Lawyers Title
Fort Wayne, IN
12.2001 - 12.2008
Managed accounting department of 7 employees through oversight of accounts payable/receivable, and escrow accounts for over 38 offices in Indiana
Processed bimonthly payroll for over 250 employees and monthly commission payments for over 38 office managers accurately and timely
Responsible for departmental reconciliations, processing journal entries and creating financial statements
Cleared title commitments, table closed loans, completed final policies and disbursed final loan closing documents in compliance and legal requirements
Managed banking reconciliations and monthly balance sheet statements
Managed journal entries, collection efforts, reconciliations, and payroll processing
Completed bi-weekly payroll for company employees
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy