Summary
Overview
Work History
Skills
Timeline
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Corinne Restani

Murfreesboro,TN

Summary

Accomplished Accountant with a proven track record at Sodexo Live, enhancing efficiency and accuracy in financial processes. Skilled in SAP and Excel, adept at payroll processing and accounts reconciliation. Demonstrated ability to improve vendor relationships. Showcasing exceptional communication and analytical skills. Achieved significant improvements in inventory and cash flow management. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.

Overview

8
8
years of professional experience

Work History

Accountant

Sodexo Live
11.2023 - Current
  • Calculated payroll deductions by accurately using AOD and processed payroll to meet preset requirements.
  • Developed custom spreadsheets that improved efficiency when calculating commissions, bonuses, or other special pay circumstances.
  • Developed inventory reports to provide management with comprehensive data on inventory levels.
  • Performed data entry and completed proper paperwork.
  • Compared shipping orders and invoices against contents received to verify accuracy.
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Assisted in cash flow management by forecasting weekly payments and managing funds allocation accordingly.

Admissions Coordinator

Ark Behavioral Health
11.2022 - 10.2023
  • Provided exceptional customer service during phone and email interactions with prospective students and their families, addressing concerns promptly and professionally.
  • Confirmed all insurance benefits met standards of admissions as dictated by policy.
  • Reviewed applications and transcripts to verify eligibility and compliance with admissions criteria.
  • Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.

Accounts Receivable Coordinator

The ICEE Company
10.2021 - 10.2022
  • Expedited payment collection with timely submission of invoices and proactive communication with clients.
  • Strengthened relationships with key clients by providing exceptional service in addressing inquiries regarding account balances or payment issues.
  • Facilitated timely account updates by promptly processing adjustments for credits, discounts, and writeoffs.
  • Collaborated with sales teams to address customer disputes, resulting in prompt resolution and maintained relationships.
  • Completed daily process adjustments to maintain accuracy.
  • Prepared bills receivable, invoices, and bank deposits.

Accounts Receivable Clerk

Glass America
05.2021 - 10.2021
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.

Accounting Positions

Temporary Agencies
01.2016 - 01.2021
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Maintained detailed aging reports on outstanding balances owed, enabling accurate assessment of company''s cash position at any given time.
  • Supported month-end closing procedures by reconciling accounts receivable ledgers and preparing aging reports for management review.
  • Improved invoice accuracy by thoroughly reviewing billing data before issuing final statements.
  • Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
  • Prepared detailed reports on payroll activities for management review, highlighting areas requiring improvement or attention.
  • Developed custom spreadsheets that improved efficiency when calculating commissions, bonuses, or other special pay circumstances.

Skills

  • Accounting and bookkeeping
  • Accounts Payable and Receivable
  • Bank Reconciliation
  • Bookkeeping
  • Payroll Processing
  • Exceptional Microsoft Excel skills
  • Billing
  • Spreadsheet Creation
  • Accounts Payable
  • Proficient in SAP, Oracle, Jd Edwards, Quickbooks

Timeline

Accountant

Sodexo Live
11.2023 - Current

Admissions Coordinator

Ark Behavioral Health
11.2022 - 10.2023

Accounts Receivable Coordinator

The ICEE Company
10.2021 - 10.2022

Accounts Receivable Clerk

Glass America
05.2021 - 10.2021

Accounting Positions

Temporary Agencies
01.2016 - 01.2021

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Corinne Restani