Charles J Turner

Work History

Kennedys CMK LLP

01.2023 - Current

Assisted in rolling out Chrome River as the firm's expense reimbursement and office credit card management platform by creating user guides and working with management to troubleshoot issues regarding the rollout
Responsible for training all office managers, business service managers, partners and new joiners on the platform while also acting as the primary support for all daily inquiries regarding the platform
Responsible for managing and paying the balances of all firm office credit cards, including working with the office managers/business service managers to reconcile statements monthly
Contributed to the development of new policies procedures as part of ongoing efforts to enhance operational efficiency within accounts receivable and accounts payable.
Acted as a mentor for colleagues by sharing knowledge expertise in specialized areas such as accounts receivable, accounts payable, and bank reconciliation.
Led an audit of several balance sheet general ledgers by performing detailed account reconciliations and resolving discrepancies, resulting in improved financial accuracy within the firm.

Kennedys CMK LLP

09.2020 - 12.2022

Responsible for daily, weekly, and monthly bank reconciliation for all operating and trust accounts within the firm
Responsible for the firm's accounts receivables, including payments by ACH/Wire, credit card, and check
Streamlined the firm's accounts receivable process by creating spreadsheets that track daily cash intake, unapplied cash, and overpayments received
Responsible for managing the firm's trust balances, including receipting incoming funds, sending out outgoing funds, properly entering banking detail provided by the firms clients, and following up with partners regarding dated trust balances
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Assisted with the firm's growth strategy in growing the department by training new employees on accounts receivable, accounts payable, bank reconciliation and company procedures.

Beyer Automotive Group

11.2017 - 09.2022

Responsible for accounts payable for 2 of the 5 companies within the group and accounts receivable for 3 of the 5 companies within the group
Managed the bank and cash accounts for 2 of the companies in the group
Successfully cleaned up two major problematic AR accounts, collecting nearly 125k in dated receivables
Created spreadsheets that keeps track of an updated contact list, keeps track of PO and invoice info, credit limits, and other information relative to AR/AP.
Responsible for completing monthly bank reconciliations for all bank accounts within the group
Continued to work remotely part time until the group was sold

Santander Bank

04.2015 - 11.2017

Responsible for providing excellent customer service to bank customers
Responsible for counting and managing large amounts of money with strong attention to detail
Responsible for selling new accounts and keeping up to date on current products and interest rates.

Premier Health Associates

11.2014 - 04.2015

Responsible for receiving invoices, properly distributing them, and entering them on QuickBooks
Responsible for identifying billing errors and contacting vendors/site coordinators when necessary
Responsible for filing completed invoices and printing checks for outgoing mail.