Dedicated accounting professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounting Supervisor
Semmes, Bowen & Semmes
11.2017 - 02.2025
Disciplined and motivated accounting team to maximize performance.
Created and initiated accounting procedures to increase organization.
Contacted customers to immediately find resolutions for escalated issues.
Delivered exceptional project management and addressed complex business strategy for senior leadership.
Developed and maintained relationships with customers and suppliers through account development.
Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
Maintained professional, organized, and safe environment for employees and patrons.
Cross-trained existing employees to maximize team agility and performance.
Managed multiple tasks and met time-sensitive deadlines.
Led hiring, onboarding and training of new hires to fulfill business requirements.
Reviewed files, records and other documents to obtain information to respond to requests.
Compiled and analyzed data to produce reports.
Continually sought methods for improving daily operations, communications with clients, recordkeeping, and data entry for increased efficiency.
Fiscal Accounts Technician II
State of Maryland
08.2015 - 11.2017
Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Maintained account accuracy by reviewing and reconciling checks monthly.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Presented audit findings to accounting manager after reviewing results and paperwork.
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Managed and responded to correspondence and inquiries from customers and vendors.
Matched purchase orders with invoices and recorded necessary information.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Entered figures using 10-key calculator to compute data quickly.
Delivered prompt service to prioritize customer needs.
Promoted superior experience by addressing customer concerns, demonstrating empathy, and resolving problems swiftly.
Exhibited high energy and professionalism when dealing with clients and staff.
Responded to customer requests for products, services, and company information.
Identified and resolved discrepancies and errors in customer accounts.
Education
Bachelor of Science - Accounting
Baylor University
Waco, TX
Skills
Accounting solutions integration
Accounts receivable management
Funds allocation
GAAP compliance
Recruiting and interviewing
Coaching and mentoring
Problem-solving
Payment processing
Performance monitoring
Team leadership
Decision-making
Bank deposit preparation
Certification
Global Leadership Certificate(GLC)- WorldatWork.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
Supervised team of 11 staff members.
Monetary Transactions - Handled cash, check, credit and automatic debit card transactions with 100% accuracy.
Achieved reoccurring payments set up by introducing ACH-WIRES as daily payments. .