CHRISTINA LEE
Brunswick,GA
Summary
Experienced accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Accounts Payable/Receivables with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature. Offering these skills and strong work ethic.
Overview
24
24
years of professional experience
Work History
Office Accounting Manager
Amports
07.2022 - Current
- Supported change management by addressing impacts of new accounting policies, financial statement initiatives, and non-standard transactions.
- Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
- Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
- Updated reports, managed accounts, and generated reports for company database.
- Developed and maintained successful relationships with vendors, suppliers and contractors.
- Created, maintained and updated filing systems for paper and electronic documents.
- Managed end of month reporting, collection efforts, and reconciliation.
- Coached new hires on company processes while managing employees to achieve maximum production.
- Successfully managed team of 7
Accounts Payable and Receivable Specialist
Amports
08.2017 - 07.2022
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
- Processed all incoming and outgoing invoices
- Completed clerical tasks such as filing, copying and distributing mail.
- Completed accurate and efficient AP/AR actions and resolved discrepancies to maintain compliant accounts.
- Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
- Matched invoices to purchase orders for proper documentation and to facilitate payment.
- Provided financial support to other departments to improve operations.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Matched purchase orders with invoices and recorded necessary information.
- Supported management by processing invoices and documents with consistent on-time delivery.
Warranty Administrator
Amports
09.2012 - 08.2017
- Experienced with Warranty Policy Administration in automotive environment.
- Sound knowledge of Automotive industry
- Ability to produce neat and accurate repair estimates
- Capable of processing warranty claims on timely basis for each distributor
- Responsible for accurately coding all repair orders from both body shop and work shop.
- Ability to interact with customers and provide support
- Compile information for weekly flash reports
- Experienced in gathering information for excel spreadsheets and manipulating data for financial month end reports.
Auto Processor
Pasha Automotive
08.2011 - 09.2012
- Inspected and processed each vehicle under manufacturer's specifications and guidelines.
- Responsible for keeping vehicles moving at constant and steady flow.
- Ensured all procedures and materials were completed on each vehicle before exiting building.
- In charge of releasing vehicles and applying correct monroney label for distribution
- Certified product met customer's quality and standards.
Unemployment
Unemployment
05.2010 - 08.2011
- Laid off due to lack of work, lost vehicle account.
Administrative Assistant/Account Coordinator
Amports
11.1999 - 04.2010
- Greeted numerous visitors.
- Entered vehicle data into databases in timely and accurate manner.
- Produced weekly and monthly reports using Microsoft Excel spreadsheet functions.
- Organized forms, made photocopies, filed records and prepared correspondence and reports.
- Added new material to file records and created new records.
- Communicated with port reps on daily basis to ensure vehicle movement.
- Conveyed information to dealers on status of vehicles.
- Created and priced out repair orders.
- Performed accounts receivable duties including invoicing, discrepancies and reconciliations.
- Updated various internal reports, collected and compiled data and performed follow-up.
- Resolved issues through active listening, escalating major problems to Office Manager.
Education
High School Diploma -
Wayne County High School
Jesup, GA06.1995
Skills
- Analytical
- Attention to Detail
- Customer Relations
- Proactive and Self-Motivated
- Integrity
- Responsible & Mature
- Problem Solving
- Collections
- Month-End Reports
- Data Entry and 10-Key
- AR and AP Expertise
Timeline
Office Accounting Manager
Amports
07.2022 - Current
Accounts Payable and Receivable Specialist
Amports
08.2017 - 07.2022
Warranty Administrator
Amports
09.2012 - 08.2017
Auto Processor
Pasha Automotive
08.2011 - 09.2012
Unemployment
Unemployment
05.2010 - 08.2011
Administrative Assistant/Account Coordinator
Amports
11.1999 - 04.2010
High School Diploma -
Wayne County High School
Similar Profiles
Melqui Lovo-QuintanillaMelqui Lovo-Quintanilla
Vehicle Inspector at AmportsVehicle Inspector at Amports
Tamia DavisTamia Davis
Lot Driver at AmportsLot Driver at Amports
John W. White Jr.John W. White Jr.
Terminal Manager at AmportsTerminal Manager at Amports
Dominic McFattenDominic McFatten
Vehicle Transporter at AmportsVehicle Transporter at Amports
Stefon CombsStefon Combs
Warehouse Property Manager II at Tuba Group, Federal Law Enforcement Training Center (FLETC)Warehouse Property Manager II at Tuba Group, Federal Law Enforcement Training Center (FLETC)