Work Preference
Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Employee of the Month
Generic
Open To Work

Cheryl Chambers

Arlington,TX

Work Preference

Job Search Status

Open to work
Desired start date: Flexible

Desired Job Title

Sr. AccountantAccounting SpecialistAccounting Manager

Work Type

Full Time

Location Preference

On-SiteRemote
Location: Arlington, TX, US
Open to relocation: Yes

Salary Range

$70000/yr - $90000/yr

Important To Me

Career advancementWork-life balanceCompany CultureHealthcare benefitsPaid time offTeam Building / Company RetreatsPaid sick leave401k match

Summary

Dedicated accountant with a proven track record in accounts payable management, cash flow optimization, and financial reporting. Skilled at enhancing workflow efficiency through team collaboration and meticulous attention to detail.

Overview

18
18
years of professional experience

Work History

Sr. Accountant

Bob's Distributing, Inc.
Grand Prairie, TX
05.2012 - Current
  • Managed accounts payable and receivable processes to ensure timely payment cycles.
  • Reconciled bank statements with internal records, enhancing accuracy in financial reporting.
  • Collaborated with team members to streamline invoicing procedures, improving workflow efficiency.
  • Supported budgeting activities by tracking expenses and providing variance analysis reports.
  • Utilized accounting software to maintain accurate ledgers and support financial data integrity.
  • Prepared journal entries and entered into system using DDI-Inform.
  • Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
  • Managed supplier accounts and built lasting relationships with suppliers.
  • Reduced errors in financial reporting through meticulous review and analysis of documents.
  • Managed client billing process to ensure prompt payment, improving cash flow management.
  • Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
  • Streamlined accounting processes by implementing efficient data management techniques.
  • Improved efficiency in invoice processing, leading to timely payments and better cash flow management.
  • Enhanced team collaboration by sharing best practices and insights on accounting procedures.
  • Trained new employees on accounting principles and company procedures.

Plant Clerk

Contech Construction Products
Arlington, TX
05.2008 - 03.2011
  • Processed and tracked incoming and outgoing shipments to ensure timely delivery.
  • Maintained inventory accuracy through regular cycle counts and data entry.
  • Trained new employees on operational procedures and safety protocols.
  • Developed standard operating procedures for inventory management and documentation.
  • Supported plant management with accurate record keeping, data entry, and document preparation.
  • Demonstrated exceptional multi-tasking capabilities under tight deadlines while maintaining a high level of accuracy and attention to detail.
  • Ensured accurate financial reporting through meticulous recording of invoices, purchase orders, and payment transactions.
  • Increased plant efficiency by streamlining administrative processes and implementing organized filing systems.
  • Maintained a high level of confidentiality while handling sensitive employee information, including payroll documents and personal files.
  • Developed positive working relationships with colleagues across departments by providing courteous assistance on various tasks when needed.

Education

BBA - Business Administration

The University of Texas At Arlington
Arlington, TX
05-1999

High School Diploma -

Irving High School
Irving, TX
1986

Skills

  • Journal entries
  • Invoice preparation
  • Invoice processing
  • Accounting
  • Accounts receivable management
  • Data inputting
  • Project Support
  • Account reconciliation
  • Accruals and prepayments
  • Client relations
  • Cash flow management
  • Generally accepted accounting principles
  • Financial reporting
  • Business processes and procedures
  • Expense tracking
  • Billing management
  • Quickbooks
  • Collections and invoice processing
  • Accounts payable management
  • General ledger maintenance
  • Attention to detail
  • Team collaboration
  • Accounts payable
  • Bookkeeping and reconciliation
  • Journal entry preparation

Accomplishments

    Awarded Employee of the Month for March, 2025

Timeline

Sr. Accountant

Bob's Distributing, Inc.
05.2012 - Current

Plant Clerk

Contech Construction Products
05.2008 - 03.2011

BBA - Business Administration

The University of Texas At Arlington

High School Diploma -

Irving High School

Employee of the Month

Awarded Employee of the Month, March 2025

Exceeded management expectations in managing both Accounts Payable and Accounts Receivables in addition to other daily tasks during Accounting Team staff change.

Maintained timely and very accurate record keeping associated with all Accounting tasks while training new hired staff for the Accounting team.