Summary
Overview
Work History
Education
Skills
Timeline
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Christina Moorefield

New London,NC

Summary

Finance professional prepared for role with proven ability to streamline accounts payable workflows and enhance accuracy in financial reporting. Known for strong team collaboration and adaptability to changing business needs. Skills include invoice processing, vendor management, and financial reconciliation, with reliable and results-driven approach.

Overview

28
28
years of professional experience

Work History

Staff Accountant

Frenzelit, Inc.
11.2018 - Current
  • Processed Accounts Payable, coding to accurate general ledger account, processing ACH and check payments ensuring timely payments.
  • Managed monthly financial closings and reconciled general ledger accounts.
  • Review vendor statements and address any outstanding balances or errors.
  • Provide support during audits by preparing necessary documentation and reports.
  • Reach out to customers with past due balances to obtain payments
  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
  • Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
  • Assisted comptroller with year-end financial audits.

Business Office Coordinator

Brookdale Assisted Living
04.2009 - 10.2018
  • Developed and maintained filing systems to enhance document retrieval efficiency and organization.
  • Trained new staff on office procedures, enhancing team productivity and fostering a collaborative environment.
  • Evaluated performance metrics regularly which allowed for adjustments in strategy to meet goals effectively.
  • Facilitated the onboarding process for new employees by organizing orientation sessions and providing necessary resources.
  • Provided administrative support such as preparing meeting agendas, taking minutes, maintaining calendars, booking travel arrangements when necessary.
  • Managed financial transactions, including invoicing, expense tracking, and payroll processing for timely payments.
  • Enhanced customer satisfaction by responding promptly to inquiries and resolving issues professionally.
  • Updated reports, managed accounts, and generated reports for company database.
  • Resolved issues through active listening and open-ended questioning, escalating major problems to manager.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.

Business Office Manager

The Network
10.1997 - 03.2009
  • Oversaw daily office operations, ensuring efficient workflow and adherence to company policies.
  • Managed vendor relationships, negotiating contracts to optimize cost efficiency and service quality.
  • Trained and mentored staff, fostering a culture of continuous improvement and professional development.
  • Managed financial operations for the business, ensuring accurate budgeting and timely invoice processing.

Education

MBA -

Western Governors University
Salt Lake City, UT
04-2017

Bachelor of Science -

Western Governors University
Salt Lake City, UT
09-2016

Skills

  • Bank reconciliation
  • Monthly account / bank reconciliation
  • Accounts payable / invoice coding
  • Accounts Receivable
  • Journal entry preparation
  • Monthly / quarterly / year end reports
  • Monthly journal entries
  • Payroll processing
  • Account reconciliation
  • Audit support
  • General ledger accounting
  • Microsoft Excel proficiency

Timeline

Staff Accountant

Frenzelit, Inc.
11.2018 - Current

Business Office Coordinator

Brookdale Assisted Living
04.2009 - 10.2018

Business Office Manager

The Network
10.1997 - 03.2009

MBA -

Western Governors University

Bachelor of Science -

Western Governors University
Christina Moorefield