Summary
Overview
Work History
Education
Skills
Timeline
Generic

Dana Hull

Little Rock,AR

Summary

Quality-driven professional with several years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of basic bookkeeping and accounts payable and receivable.

Overview

30
30
years of professional experience

Work History

Accounting Clerk I

Simmons Bank
Little Rock, AR
09.2022 - Current
  • Prepare daily, quarterly, monthly and or yearly reconciliation reports for assigned duties as well as any required submission of files.
  • Ensure accurate data entry into appropriate operating systems
  • Review and validate expenses and invoices for proper dates, amounts and coding to correct categories.

Corporate Admin Accounting Clerk

Premier Community Services LLC
Tulsa, OK
08.2016 - 09.2018
  • Processed invoices, payments, and statements in a timely manner.
  • Established and maintained automated and manual accounting records, post receipts and turn-ins and performed dues-ins and dues-outs accounting.
  • Communicated with senior accounting staff about discrepancies and devised plans to reconcile financial issues.
  • Assisted with month-end and year-end close processes, preparing necessary journal entries.

Fiscal Support Specialist

Arkansas Dept of Parks and Tourism
Little Rock, AR
01.2015 - 05.2016
  • Reconciled bank and credit card accounts monthly
  • Research, coding and posting of cash receipts
  • Research and apply unallocated cash
  • Maintain manual and computerized files
  • Reconcile receipts of bank deposits and bank statements
  • Calculated and produced checks for utilities, taxes and other operational payments.

Travel & Expense Auditing Clerk

Verizon Wireless Corporation
Tulsa, OK
08.2013 - 12.2014
  • Expense report processing for a group of countries
  • Auditing expenses in compliance with Teredata policy and local statutory policies
  • Adjust/reject or approve expense items as necessary
  • Import T&E batches to AP for payment
  • Resolves travel and expense payment issues
  • General mailbox monitoring and administration
  • Account reconciliations

Accounts Payable Clerk

Odom's Tennessee Pride
Little Rock, AR
04.2005 - 04.2013
  • Handled high-volume invoice processing with minimal supervision.
  • Took advantage of discount opportunities by paying vendors within payment terms.
  • Assessed data and information to check entries, calculations and billing codes for accuracy.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Reconciled vendor statements, investigated and resolved discrepancies.
  • Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.

Senior Accounting Clerk

Graybar Electric Co Inc
Fort Worth, TX
04.1995 - 09.2003
  • Prepared aging reports to identify past due accounts.
  • Reconciled daily cash receipts with bank deposits.
  • Worked closely with internal teams to resolve customer billing and payment issues.
  • Matched orders with invoices and recorded required information.
  • Reconciled customer accounts and resolved discrepancies.
  • Handled accounts payable and receivable, including invoicing and payment processing.
  • Entered, posted and scanned accounts receivable documents into accounting software.
  • Took advantage of discount opportunities by paying vendors within payment terms.
  • Maintained accounts payable files and records in an organized manner.
  • Compiled, coded and submitted weekly invoices to accounting for payment.

Education

Some College (No Degree) - Certificate of Business in Computerized Business

ATI Career Training Center
Dallas, TX
06-1994

Skills

  • Invoicing and collections
  • Account reconciliation
  • SAP
  • Payment processing
  • Expense tracking
  • Accounting software proficiency
  • Bank reconciliation

Timeline

Accounting Clerk I

Simmons Bank
09.2022 - Current

Corporate Admin Accounting Clerk

Premier Community Services LLC
08.2016 - 09.2018

Fiscal Support Specialist

Arkansas Dept of Parks and Tourism
01.2015 - 05.2016

Travel & Expense Auditing Clerk

Verizon Wireless Corporation
08.2013 - 12.2014

Accounts Payable Clerk

Odom's Tennessee Pride
04.2005 - 04.2013

Senior Accounting Clerk

Graybar Electric Co Inc
04.1995 - 09.2003

Some College (No Degree) - Certificate of Business in Computerized Business

ATI Career Training Center
Dana Hull