Dara Lilananh
Buckley,WA
Summary
Highly-motivated individual with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal and communication skills. Take-charge professional delivering executive support and team leadership to business operations. Dependable and detail-oriented to manage multiple tasks and priorities. Broad experience includes office management, accounting, accounts receivable, invoicing, dispatching, database management, vendor negotiations and contract management. Recognized for exemplary customer service and team collaboration.
Overview
16
16
years of professional experience
Work History
VP of Operations
Cascade Construction
Auburn, WA
01.2019 - Current
- Managed teams of 10+ employees across multiple departments, overseeing their daily operations and workflow onsite and off site
- Developed and implemented operational strategies to improve efficiency and reduce costs.
- Reviewed, processed and reconciled accounts payable invoices and payments.
- Performed monthly, quarterly and annual closing activities for assigned areas.
- Developed reports to support month-end close process including account reconciliations.
- Prepared balance sheet reconciliations for review by management team.
- Verified accuracy of invoices received from vendors prior to payment processing.
- Reconciled bank statements for multiple accounts on a monthly basis.
- Processed invoices, payments, and statements in a timely manner.
- Prepared bank deposits by compiling data from cashiers.
Accounts Payable/Receivable Accountant
Buckeye Construction Inc.
Columbus, OH
04.2008 - 01.2019
- Created and maintained accurate records of all invoices, payments, credits and deductions.
- Assisted in month-end closing activities including journal entries, account reconciliation and variance analysis.
- Analyzed credit memos, chargebacks and returned goods to determine proper accounting treatment.
- Generated customer invoices based on sales orders and services performed.
- Reviewed various financial documents such as bank reconciliations, check registers., ensuring accuracy of data entry into the system.
- Posted financial data in Excel spreadsheets and managed inventory.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Communicated regularly with vendors via phone, email, or mail regarding invoice inquiries or payment requests.
- Developed strong relationships with vendors through excellent customer service skills.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
Education
Associate of Science - Business Administration And Management
Seattle Central Community College
Seattle, WA06.1990
Skills
- Operational Management
- Office Management
- Operational Leadership
- Bookkeeping
- Business Development
- Business Administration
- Project Management
Timeline
VP of Operations
Cascade Construction
01.2019 - Current
Accounts Payable/Receivable Accountant
Buckeye Construction Inc.
04.2008 - 01.2019
Associate of Science - Business Administration And Management
Seattle Central Community College