Ashley Matthews
Fort Worth,TX
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Accountant II
Cae Usa (formerly L3 Harris)
06.2021 - 07.2023
- Aided in preparing budgets and forecasting expenses and costs to make informed decisions regarding future financial performance.
- Performed in month-end and year end close processes.
- Executed financial reporting, reconciliations, and month-end accruals.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Collected and reported monthly expense variances and explanations.
- Reviewed journal entries for accuracy
Senior Billing Analyst
HealthEquity
01.2018 - 06.2021
- Prepared monthly accounts receivable report during month end.
- Trained new employees on accounting principles and company procedures.
- Generated aging reports and invoices for customers in multiple formats to provide transparency.
- Collaborated with other departments to ensure billing accuracy.
- Contacted customers to immediately find resolutions for escalated issues.
- Prepared and mailed invoices to customers and documented account updates.
- Developed and maintained positive relationships with clients to maximize collections.
Staff Accountant
Pollock Orora
10.2016 - 12.2017
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Prepared and filed tax returns to summarize transactions of calendar year and comply with laws and regulations.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Collaborated with external auditors to provide information for audit process.
Accounts Receivable Specialist
Summit Casing Equipment
05.2016 - 09.2016
- Developed and maintained positive relationships with clients to maximize collections.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Matched purchase orders with invoices and recorded necessary information.
- Performed special projects and duties as assigned.
Education
Bachelor of Science - Business
Texas A&M University
College Station, TX12.2014
Skills
- Proficient in MS Office (Word, Excel, and PowerPoint)
- Produce Financial Statements
- Budget Forecasting Expertise
- Account Reconciliation Processes
- SAP Expertise
- Salesforce
- Deltek Costpoint
- Communication Skills
- Detail-Oriented
- Team Player
- Accounts Payable and Receivable
Timeline
Accountant II
Cae Usa (formerly L3 Harris)
06.2021 - 07.2023
Senior Billing Analyst
HealthEquity
01.2018 - 06.2021
Staff Accountant
Pollock Orora
10.2016 - 12.2017
Accounts Receivable Specialist
Summit Casing Equipment
05.2016 - 09.2016
Bachelor of Science - Business
Texas A&M University
Similar Profiles
Gordon ClarkeGordon Clarke
Field Engineer II - Junior Site Lead at CAE, Inc. / L3 CommunicationsField Engineer II - Junior Site Lead at CAE, Inc. / L3 Communications
Edward DeGraffenriedEdward DeGraffenried
Facilities Technician at CAE USAFacilities Technician at CAE USA
Andrew UmanaAndrew Umana
Computer Systems Engineer at CAE USAComputer Systems Engineer at CAE USA