ASHLEY A LILLY
Mechanicsville,MD
Summary
Organized Financial Analyst with three years of experience in accounts payable, purchase requests, purchase orders, bank reconciliations, invoicing, booking and expensing travel. Knowledgeable about Costpoint and SAP Concur with commitment to efficiency, accuracy and modernization. Detail-oriented worker with proven resourcefulness and reliability.
Overview
5
5
years of professional experience
Work History
Financial Analyst
AirTec Inc.
01.2021 - Current
- Entered invoice data into company's invoicing system to enable proper tracking and record keeping
- Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery followed by creating purchase requests
- Matched purchase orders with invoices and recorded necessary information
- Reconciled bank statements and reported figures in general ledger by comparing to bank account statement each month
- Prepared and emailed invoices to customers and documented account updates
- Prepared working papers, reports and supporting documentation for audit findings
- Trained new employees on company-specific expense administration processes and software tools.
- Review detailed expense reports to facilitate reimbursement for business expenses incurred
- Ensured timely reimbursement for employees by promptly reviewing and approving expense reports.
Scooper/Cashier
Bruster's Real Ice Cream
07.2019 - 01.2021
- Maintained customer service policies and procedures, contributing to improved customer retention
- Scooped ice cream into cones and dishes while remaining mindful of portion sizes
- Observed health code regulations and internal policies for cleaning and sanitizing
- Completed opening and closing procedures
Education
Bachelor of Science - Accounting
University of Maryland Global Campus
08.2026
Associate of Science - Business Administration
College of Southern Maryland
Leonardtown, MD05.2022
High School Diploma -
Chopticon High School
Morganza, MD06.2019
Skills
- Accounts Payable and Accounts Receivable
- Microsoft Office
- Transaction Coding
- Bank Reconciliations
- Invoice Preparation and Processing
- Professional Communication Skills
- Travel Administrator
- Review and Approve Expense Reports
- Assist in Audit Preparation
Timeline
Financial Analyst
AirTec Inc.
01.2021 - Current
Scooper/Cashier
Bruster's Real Ice Cream
07.2019 - 01.2021
Associate of Science - Business Administration
College of Southern Maryland
High School Diploma -
Chopticon High School
Bachelor of Science - Accounting
University of Maryland Global Campus
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