Courtney Tyson
Riverdale,GA
Summary
Detail-oriented Accountant experienced in governmental accounting and finance. Improved productivity by 25% through process enhancements and utilized systems like PeopleSoft and Concur to streamline operations. Committed to delivering accurate financial solutions while effectively managing payroll functions and accounts payable.
Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.
Overview
13
13
years of professional experience
Work History
Accountant 2
GA Department of Administrative Services
04.2022 - Current
- Oversaw full cycle accounts payable processes, ensuring timely and accurate processing of governmental invoices and managing team responsibilities. governmental accounts payable invoices and took on managerial tasks for the team.
- Execute PO encumbrances, retrieved DOAS interunit reports, and ensured alignment between IVOS Financial data reports and GL daily through the provision of a pivot table for reconciliation balancing.
- Recorded ADP Supplemental Payroll Fees invoices debited from JP Morgan bank account weekly to ensure accurate financial tracking.
- Compile reclass and adjustment vouchers utilizing an approved template, to process BOA P-Card vouchers.
- Monitored and audited travel arrangements from various departments via Concur to maintain compliance and optimize resource allocation.
Accountant 1
GA Department of Education
12.2019 - 03.2022
- Executed full cycle of governmental accounts payable invoices, ensuring timely and accurate payment processing.
- Monitored, audited, and processed travel requests from various governmental departments via Concur, contributing to compliance and efficiency.
- Diligently monitored, audited, and processed travel request from various governmental departments via Concur.
- Performed general ledger adjustments and balanced monthly and quarterly payments for various vendors, maintaining financial accuracy and integrity.
- Performed general ledger adjustments, facilitated travel reconciliations, and balanced monthly and quarterly payments for various vendors.
Pension Analyst
Employee Retirement System of GA
08.2016 - 11.2019
- Managed retiree accounts, ensuring timely processing and compliance with rules and regulations.
- Addressed inquiries from customers, including employees, retirees, beneficiaries, and employers regarding eligibility, requirements, and denied benefits.
- Compiled data and performed benefit calculations within established guidelines, ensuring accuracy and adherence to policies.
Accounts Payable Accountant
Guardian Pharmacy
08.2015 - 07.2016
- Processed full cycle accounts payable invoices, while maintaining positive vendor relationships.
- Audited COR360 invoices daily for accuracy, addressing errors with end users to maintain financial integrity.
- Assessed vendor statements against the GL for variances, investigated and clarified any discrepancies, and supported month-end closing functions.
- Collaborated with vendors and field managers to resolve invoice discrepancies, enhancing reconciliation processes.
- Executed weekly check runs to ensure timely vendor payments, supporting cash flow management.
Accounts Payable Coordinator
Pulte Group
04.2014 - 08.2015
- Executed GL allocations for vendors in Transact, Lawson, and ePro Accounting Software to ensure accurate financial reporting.
- Coordinated with divisions and field managers on construction contracts and invoice modifications for land purchases and home developments, facilitating smooth project execution.
- Processed invoices for multiple vendors and divisions, ensuring timely expense management through Concur.
Accounts Payable Administrator
Wood Partners
05.2013 - 02.2014
- Oversaw full cycle construction and development invoices, ensuring timely processing within weekly check runs.
- Audited submissions, processed subcontracts and distributed checks for Central and West properties.
- Served as corporate liaison between accounts payable and regional offices, facilitating effective communication and collaboration.
- Conducted audits on submissions, processed subcontracts, and distributed checks for Central and West properties, ensuring accuracy and compliance.
Education
Masters of Business Administration - Finance
ARGOSY UNIVERSITY
Atlanta, GABachelor of Science - Accounting
ALBANY STATE UNIVERSITY
Albany, GASkills
- Accounts payable
- General ledger accounting
- GAAP
- Government accounting
- Financial reporting
- Excel
- Concur
- PeopleSoft Financials
- Workday
- ADP Systems
- Construction Accounting
- Financial reconciliation
Knowledge And Skills
- GL Accounting
- GAAP
- Governmental Accounting
- Excel
- Concur
- Workday
- PeopleSoft Financials
- ADP Systems
- Timberline
Timeline
Accountant 2
GA Department of Administrative Services
04.2022 - Current
Accountant 1
GA Department of Education
12.2019 - 03.2022
Pension Analyst
Employee Retirement System of GA
08.2016 - 11.2019
Accounts Payable Accountant
Guardian Pharmacy
08.2015 - 07.2016
Accounts Payable Coordinator
Pulte Group
04.2014 - 08.2015
Accounts Payable Administrator
Wood Partners
05.2013 - 02.2014
Masters of Business Administration - Finance
ARGOSY UNIVERSITY
Bachelor of Science - Accounting
ALBANY STATE UNIVERSITY