Corinne Restani
murfreesboro,TN
Summary
Experienced Accounting Assistant with over 17 years of experience in accounts payable and receivable, account reconciliation, and financial reporting. Skilled in using accounting software such as NetSuite,Oracle, JDEdwards, Vista View and Imaging software. Given my outgoing, friendly, and people-oriented personality, I connect well with diverse groups and individuals. I am also very well-organized and possess solid communication skills that aid my ability to efficiently support upper management
Overview
3
3
years of professional experience
Work History
Admissions Coordinator
ARK Behavioral Health
Brentwood , TN
11.2023 - 11.2024
- Provided counseling and advisement to prospective patients and their families.
- Developed and maintained relationships with local treatment centers to provide referral.
- Created and maintained patient information records in a safe and confidential manner.
- Completed and performed assessments of new program clients.
- Provided excellent customer service by responding patient inquires in a timely matter.
- Assisted in the review of applications, transcripts, and other documents for admission decisions.
- Maintained accurate records of admissions data and statistics.
Accounts Receivable Clerk/Accounts Payable Clerk
Yusen Terminals Inc.
Nashville, TN
07.2024 - 10.2024
- Responsible for entering customer payments into the NetSuite software system.
- Maintained accurate records of accounts receivable and payable transactions.
- Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Reconciled daily cash receipts with bank deposits.
- Provided support on audits of accounts receivable by gathering requested information from internal systems.
- Generated weekly aging reports to track overdue payments from clients and followed up accordingly.
Accounting Specialist
Sodexo Live!
Nashville, TN
10.2023 - 07.2024
- Reviewed timesheets for accuracy and completeness prior to processing payroll.
- Processed payroll for 250 employees weekly, ensuring accuracy of pay and deductions.
- Created spreadsheets for tracking various types of payroll data such as commissions/tips paid out to employees.
- Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
- Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
- Maintained accurate inventory records and ensured accuracy of data entry.
- Conducted regular physical inventories and reconciled with computer-generated reports.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Accounts Receivable Analyst
The ICEE Company
La Vergne, TN
10.2021 - 11.2022
- Resolved customer queries related to billing issues or payment discrepancies in a timely manner.
- Supervised and monitored the daily operations of Accounts Receivable department to ensure accuracy, completeness, and timeliness of customer payments.
- Maintained accurate records of customer account activity including invoices, payments, credits, adjustments.
- Conducted regular reconciliation activities on customer accounts to verify accuracy of balances.
- Investigated disputes regarding unpaid invoices and worked with clients to resolve them in an amicable manner.
- Processed payments for customers in a timely manner, ensuring that all deadlines were met..
- Researched discrepancies between customer orders and payments received.
Skills
- Bookkeeping
- GAAP understanding
- General Ledger
- Accounting Principles
- Processing payroll
- Accounts Payable
- Accounts Receivable
- Account Reconciliation
- Inventory Management
- Updating spreadsheets
- Bill Payment and Recordkeeping
- Time management abilities
Timeline
Accounts Receivable Clerk/Accounts Payable Clerk
Yusen Terminals Inc.
07.2024 - 10.2024
Admissions Coordinator
ARK Behavioral Health
11.2023 - 11.2024
Accounting Specialist
Sodexo Live!
10.2023 - 07.2024
Accounts Receivable Analyst
The ICEE Company
10.2021 - 11.2022
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