Summary
Overview
Work History
Education
Skills
Timeline
Receptionist
Corey Smith

Corey Smith

Carson City,NV

Summary

Meticulous accounting professional bringing 20+ years of experience in customer relationship management and account reconciliation. Strong Quickbooks proficiency with precise and accurate nature. Aiming to leverage expertise in financial data entry and record keeping. Organized and efficient at quickly learning new accounting procedures and methods. Detail-oriented Bookkeeper versed in payroll, accounts payable and accounts receivable.

Overview

23
23
years of professional experience

Work History

Accounting Manager

ANI Building Solutions
Carson City, NV
07.2016 - Current
  • Prepared month-end closing entries for detailed reporting and recordkeeping
  • Assessed data and information to verify entry, calculation and billing code accuracy
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies
  • Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time
  • Processed bi-weekly payroll, payroll taxes
  • Quarterly tax filing

Accounts Payable Specialist

Ixia Communications
Calabasas, CA
11.2012 - 08.2015
  • Entered figures using 10-key calculator to compute data quickly
  • Prepared month-end closing entries for detailed reporting and recordkeeping
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
  • Reviewed and approved company wide expense reports
  • Coordinated approval processes for all invoices

Accounts Payable

PSI Services LLC
Burbank, CA
12.2009 - 02.2012
  • Generated accounts payable reports for management review to aid in financial and business decision making
  • Verified accuracy of accounts payable payments, resulting in 90% reduction in payment errors and check reissues
  • Verified vendor accounts by reconciling monthly statements and related transactions
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
  • Kept vendor files accurate and up-to-date to expedite payment processing
  • Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft

Education

High School Diploma -

Jack London High School
Van Nuys, CA
1992

Skills

  • QuickBooks
  • Financial modeling
  • Quantitative and qualitative analysis
  • Costing and integration planning
  • Budgeting and financial management
  • Highly detail-oriented
  • Complex problem solving
  • Advanced computer proficiency (PC and Mac)
  • Exceptionally organized
  • Account management specialist

Timeline

Accounting Manager

ANI Building Solutions
07.2016 - Current

Accounts Payable Specialist

Ixia Communications
11.2012 - 08.2015

Accounts Payable

PSI Services LLC
12.2009 - 02.2012

High School Diploma -

Jack London High School
Corey Smith