Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

Autum Nadolny

Houston,United States

Summary

Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions and reporting. Organized and dependable, successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. I am seeking a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

13
13
years of professional experience

Work History

Accountant II

D. E. Harvey Builders
09.2022 - Current
  • Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of discrepancies.
  • Streamlined reporting procedures for more accurate financial statements, providing critical data to management for decisionmaking.
  • Developed training materials and conducted workshops to enhance the skills of colleagues in the Accounts Receivable department.
  • Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records.
  • Shaped best practices within the team through regular review meetings focused on enhancing overall performance in accounts receivable functions.
  • Posted cash receipts to customer accounts to maintain current and accurate account balances.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Entered figures using 10-key calculator to compute data quickly.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained account accuracy by reviewing and reconciling payments monthly.
  • Input financial data and produced reports using Sage 300.
  • Assist Manager in Audits for both AP and AR.
  • Assist Manager with year end closing.
  • AP Vendor Setups.
  • Job Setups.
  • Running Prelims for project teams.
  • Closing Projects.


Accounts Payable Lead

D. E. Harvey Builders
08.2011 - 09.2022
  • Streamlined accounts payable processes by implementing efficient invoice tracking systems, reducing late payments.
  • Enhanced vendor relationships through timely and accurate payment processing, improving communication and trust.
  • Increased compliance with internal controls by providing regular training to Accounts Payable team members on company policies and procedures.
  • Answering customer inquiries and complaints
  • Input, process and pay all incoming invoices
  • Managing both interns and assistant
  • Vendor setup and management
  • Job closing, Month end closing
  • 1099's, job setup

Accounts Payable Assistant

D.E. Harvey Builders
01.2011 - 08.2011
  • Effectively managed a high-volume of inbound and outbound inquires from suppliers, subcontractors and employees
  • Date entry

Education

Diploma -

Cypress Springs HS
06.2002

Skills

  • Excel
  • Sage 300
  • Create-A-Check
  • Detail Oriented
  • Multi-Tasking
  • Verbal
  • Managing
  • Strategic planning
  • Problem Solving
  • Data Inputting
  • General Ledger Accounting
  • Invoice Balancing
  • Account Reconciliation
  • Accounts Payable
  • General Ledger Entries
  • Bank Reconciliation
  • Accounts Payable and Receivable

Personal Information

  • Date of Birth: 12/12/1983
  • Nationality: American

Timeline

Accountant II

D. E. Harvey Builders
09.2022 - Current

Accounts Payable Lead

D. E. Harvey Builders
08.2011 - 09.2022

Accounts Payable Assistant

D.E. Harvey Builders
01.2011 - 08.2011

Diploma -

Cypress Springs HS
Autum Nadolny