Carri Taylor
Sterling,VA
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
16
16
years of professional experience
Work History
Staff Accountant III
Teksynap
Reston, Virginia
03.2023 - Current
- Handled accounts payable and receivable, including invoicing and payment processing.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Managed vendor relationships through prompt communication of payment information.
- Recorded cash disbursement account transactions in computer spreadsheets and databases.
- Participated in continuous improvement initiatives to streamline accounting processes.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
Accounts Payable Specialist
American Southern Homes
Reston, VA
04.2022 - 02.2023
- Worked closely with department personnel to produce accurate and timely bills.
- Analyzed account data for accuracy and maintained appropriate documentation of transactions.
- Reconciled vendor statements on a monthly basis.
- Prepared and updated vendor files, tax documents and insurance information.
- Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
Accounts Payable Specialist
RB Hinkle Construction
Sterling, VA
03.2019 - 03.2020
- Analyzed account data for accuracy and maintained appropriate documentation of transactions.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Matched orders with invoices and recorded required information.
- Prepared checks for mailing or electronic payment processing.
Accounts Payable Accountant
Agility Logistics
Alexandria, VA
10.2016 - 08.2018
- Coded invoices to maintain organized and accurate records.
- Supported senior leadership by producing month-end closing reports and advising on remittance for quick resolution.
- Developed relationships with vendors by providing prompt payment services.
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial records.
Administrative Assistant
ACI Holdings
Roanoke, Virginia
07.2009 - 10.2011
- Researched and resolved employee payroll questions and issues via email, phone and in person.
- Confirmed attendance, hours worked and pay rates to properly post information in appropriate records.
- Coordinated with HR to ensure accurate employee data for payroll processing.
- Managed multiple tasks simultaneously while meeting deadlines consistently.
- Verified accuracy of coding on invoices prior to processing payments.
- Monitored loans and accounts payable to confirm payments are current.
Education
Some College (No Degree) - Administrative Support Technology
Virginia Western Community College
Roanoke, VASkills
- Accounts payable
- Data analysis
- Invoice processing
- Vendor management
- Customer service
- Problem solving
- Attention to detail
- Effective communication
- Accounts receivable
- Payroll administration
- Month-end closing
- Microsoft Excel proficiency
Timeline
Staff Accountant III
Teksynap
03.2023 - Current
Accounts Payable Specialist
American Southern Homes
04.2022 - 02.2023
Accounts Payable Specialist
RB Hinkle Construction
03.2019 - 03.2020
Accounts Payable Accountant
Agility Logistics
10.2016 - 08.2018
Administrative Assistant
ACI Holdings
07.2009 - 10.2011
Some College (No Degree) - Administrative Support Technology
Virginia Western Community College