Summary
Overview
Work History
Education
Skills
Timeline
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BRITTANY RUSK

PRAIRIEVILLE,LA

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

7
7
years of professional experience

Work History

Accounting Manager

Exigo Technology Services
03.2020 - Current
  • Managed banking reconciliations and monthly balance sheet statements.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Completed bi-weekly payroll for company employees.
  • Developed and implemented various procedures to improve accounting process.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Conducted internal audits to verify accuracy and compliance with applicable standards.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.

Accounting Specialist

Transformyx
11.2018 - 03.2020
  • Create A/R invoices & Credits
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Bank & Credit Card Reconciliations
  • Input financial data and produced reports using ConnectWise and Quickbooks.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Process all ACH & Credit Card payments
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Entered journal updates to balance general ledger accounts.

Accounts Payable Coordinator

ISC Constructors
10.2017 - 08.2018
  • Entered job costing data from payroll records and supported payroll administration process.
  • Assisted project managers and operations staff with accounting expertise.
  • Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Processed check disbursements and reconciled related ledger.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Accounts Payable Coordinator

Shintech
05.2016 - 03.2017
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Matched purchase orders with invoices and recorded necessary information.
  • Maintained good working relationships with vendors and resolved disputes.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Prepared vendor invoices and processed incoming payments.

Education

BBA - Business Administration/Finance

Columbia Southern University
Orange Beach, AL
01.2021

Associate of Science - Business Administration

Columbia Southern University
Orange Beach, AL
01.2019

High School Diploma -

Port Allen High School
Port Allen, LA
05.2004

Skills

  • Financial Management
  • Forecasting
  • Cost Management
  • Procedural Changes
  • Bank account reconciliations
  • Month-end reporting
  • Financial auditing

Timeline

Accounting Manager

Exigo Technology Services
03.2020 - Current

Accounting Specialist

Transformyx
11.2018 - 03.2020

Accounts Payable Coordinator

ISC Constructors
10.2017 - 08.2018

Accounts Payable Coordinator

Shintech
05.2016 - 03.2017

BBA - Business Administration/Finance

Columbia Southern University

Associate of Science - Business Administration

Columbia Southern University

High School Diploma -

Port Allen High School

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