Cassedey Kendall
Magna
Summary
Detail-oriented professional with extensive experience in accounting and financial operations, seeking a transition into warehouse work. Strong skills in organization, accuracy, and efficiency, with a proven ability to meet deadlines and effectively manage resources. Excited to apply strong analytical and problem-solving abilities to a hands-on, fast-paced environment.
Overview
10
10
years of professional experience
Work History
Account's Payable
Premier Truck Group Fleet
10.2014 - Current
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Stored office and client records on secured server to prevent data losses, conducting regular backups.
- Registered transactions and data on accounting database to track history and safeguard information.
- Entered figures using 10-key calculator to compute data quickly.
- Maintained good working relationships with vendors and resolved disputes.
- Evaluated financial records to detect errors and discrepancies.
- Prepared vendor invoices and processed incoming payments.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Inspected account books and recorded transactions.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate information.
- Managed complex problem-solving for upper management in order to complete projects on-time.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
High School Diploma -
Copper Hills High School
West Jordan05-2012
Skills
- Accounts Payable and Receivable
- Business Controls
- Correspondence Writing
- Microsoft Office
- Month-End Closings
- Invoice Coding
- Bookkeeping and Reconciliation
- Electronic Invoicing
- Database Maintenance
- Client Satisfaction
- Monthly Reconciliations
- Reports and Documentation
- Journal Entries
- Effective Project Completion
- Reliability and Integrity Improvement
- Accounting Procedures Validation
- Effective and Professional Communication
- Attention to detail
- Data entry
- Quality control
- Deadline adherence
- Purchase order review
- Product management
- Time management
Timeline
Account's Payable
Premier Truck Group Fleet
10.2014 - Current
High School Diploma -
Copper Hills High School
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