April Mansfield
Clayton,NC
Summary
Enthusiastic and resourceful professional with a Masters Degree in Forensic Accounting with 4+ years' experience in accounting, 5+ years' experience in clerical and administrative work. Regarded by peers as driven, diligent, well-organized, detail-oriented, a team player, and a leader. Exceptional verbal and written communication skills and ability to work with people of diverse socioeconomic background. Recognized by managers for rapid learning, remarkable problem solving skills, exceeding expectations, and effectively working with little or no supervision. Carries out work with a high standard of morals and character-based values.
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Experience in CaseWare Working Papers and Power BI.
Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
Overview
21
21
years of professional experience
Work History
AUDITOR
Defense Contract Auditing Agency
02.2023 - 06.2023
- Plans, performs and reports contract audit assignments in connection with procurement and contracting activities between the Federal Government and the Contractor.
- Reviewed standard audit programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the audit performed in accordance with agency procedures.
- Participated with other team members, providing updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals.
CLIENT SERVICE REPRESENTATIVE
Samuel I. White, P.C.
07.2012 - 03.2014
- Input data and perform status inquiries, maintain information related to specific team documents, draft correspondence with clients and other agencies involved in the foreclosure process.
- Answer phone calls from prospective purchasers, borrowers, or lenders, monitor lender requests, calculate figures, and meeting all deadlines related to these requests.
- Ensure files are complete with all legal documents and act as a liaison between the mortgage company and the homeowners.
RECEPTIONIST
Entercom Communications - Broadcasting
10.2005 - 09.2008
- Responsible for representing the media to the general public, and maintaining a professional and pleasant demeanor when interacting with listeners, clients, and customers.
- Visitors are served by greeting, welcoming, and directing them appropriately; notifying company personnel of visitor arrival; maintaining security and telecommunications systems; informing visitors by answering or referring inquiries.
- Answering, screening, and forwarding incoming calls; sorting and distributing mail; and a variety of administrative and clerical tasks.
ACCOUNTS RECEIVABLE
Central Wholesale Supply
02.2005 - 10.2005
- Monitor orders, terms, incentives, delivery status, and sales tax status in close collaboration with the sales, customer service, production, and shipping teams.
- Prepare customer credit memos and rebills as required, ensure sales are invoiced on time, ensure any down payment is applied, and ensure sales tax is invoiced in the provisions dealing.
- Invoice and maintain reconciled schedules of down payments, keep accurate and thorough electronic records of all accounting documents supporting the order, delivery, sales tax, etc.
- Perform or assist with the opening of new accounts, the review of credit histories, recurring account reviews, the determination of payment terms, maintaining and updating system records for customer information like name, address, contact information, etc.
- Assist the sales team in preparing sales quotes, help with coordinating shipping, logistics, coordinate customer incentive/grant funding applications with the sales team, and work closely and proactively with peers in other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
ACCOUNTS RECEIVABLE CLERK
The Contractor Yard
10.2004 - 01.2005
- Following financial policies and procedures, accounts and incoming payments are processed, and regular financial operations like verifying, classifying, computing, posting, and recording accounts receivable data are carried out.
- Bank deposits, bills, and invoices create financial statements and reports outlining the accounts receivable status, investigate and resolve billing disputes with clients, remind clients of their obligation to pay bills, and reconcile the accounts receivable ledger to make sure all payments are accounted for and properly posted.
ACCOUNTS RECEIVABLE/PAYABLE, COORDINATOR ASSISTANT
Lite-Tech Communications
04.2002 - 09.2004
- Gathered and organized documents and pertinent information, paid invoices by confirming transaction details, planning, creating disbursements, and securing payment authorization.
- Obtained revenue by checking transaction details, calculating fees and refunds, and creating and mailing invoices.
- Collects revenue by reminding customers of payments, maintained accounting ledgers by posting account transactions, verified accounts by reconciling statements and transactions, resolves account discrepancies by investigating documentation.
- Issued stop payments, and adjustments, maintained financial security by adhering to internal accounting controls, secured financial information by performing database backups, maintained financial security by adhering to internal accounting controls.
Education
Master of Science - Accounting
Southern New Hampshire University
Hookset, NH12.2022
Bachelor of Science - Accounting
Southern New Hampshire University
12.2019
Associates of Applied Science - Computer Science
ECPI College of Technology
Virginia Beach, VA12.2006
High School Diploma - undefined
Floyd E. Kellam High School
Virginia Beach, VA12.1999
Skills
- Financial records review
- Risk mitigation strategies
- Balance sheets
- Process evaluations
Spouse Preference
Spouse of Active Duty Coast Guard. Eligible for consideration under Executive Order 13473, September 11, 2009 Non-competitive Appointment for Certain Military Spouses, and DoD Priority Placement Program.
Awards
- Honor Roll
- Summer 2022
- Spring 2022
- Winter 2022
- Fall 2021
- Southern New Hampshire University
Preferred Location
Raleigh, NC
Timeline
AUDITOR
Defense Contract Auditing Agency
02.2023 - 06.2023
CLIENT SERVICE REPRESENTATIVE
Samuel I. White, P.C.
07.2012 - 03.2014
RECEPTIONIST
Entercom Communications - Broadcasting
10.2005 - 09.2008
ACCOUNTS RECEIVABLE
Central Wholesale Supply
02.2005 - 10.2005
ACCOUNTS RECEIVABLE CLERK
The Contractor Yard
10.2004 - 01.2005
ACCOUNTS RECEIVABLE/PAYABLE, COORDINATOR ASSISTANT
Lite-Tech Communications
04.2002 - 09.2004
Bachelor of Science - Accounting
Southern New Hampshire University
Associates of Applied Science - Computer Science
ECPI College of Technology
High School Diploma - undefined
Floyd E. Kellam High School
Master of Science - Accounting
Southern New Hampshire University
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