Dawna Turner
Kettering,OH
Summary
Meticulous accounting professional bringing 15+ years of experience in strategic planning, customer relationship management and account reconciliation. Strong Oracle proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping.
Overview
20
20
years of professional experience
Work History
Accounts Receivable Analyst
LION First Responder PPE, Inc
Dayton, OH
10.2019 - Current
- Responsible for full cycle Accounts Receivable duties to include account reconciliations, account setups, credit card processing, cash application, collections and month end close.
Accounts Payable Analyst
LION First Responder PPE, Inc
Dayton, OH
03.2019 - 10.2019
- Responsible for full cycle Accounts Payable duties, monitoring accounts to ensure timely payment, assisted in month end close and balance sheet reconciliation.
Accounts Receivable Analyst
NDC Technologies
Dayton, OH
09.2017 - 03.2019
- Responsible for full cycle Accounts Payable duties, monitoring accounts to ensure timely payment, assisted in month end close and balance sheet reconciliation.
Accounts Payable Specialist
WilmerHale LLP
Kettering, OH
12.2012 - 09.2016
- Responsible for general ledger reconciliation, cost recovery, auditing of various departmental functions, expense report analysis/processing, running daily queries for uploads and month end close processing.
Disbursements Specialist
WilmerHale LLP
Kettering, OH
12.2012 - 09.2016
- Responsible for general ledger reconciliation, cost recovery, auditing of various departmental functions, expense report analysis/processing, running daily queries for uploads and month end close processing.
Accounts Payable Specialist
Lexis Nexis
Miamisburg, OH
04.2010 - 12.2012
- Responsible for executing queries for use tax requirements on eligible invoices, updating vendor maintenance files daily, executing unpaid exceptions audit report and resolving discrepancies, updating and maintaining employee expense and capital spending limits, and auditing expense reports for compliance, accuracy and supporting documentation.
Accounts Payable Specialist
Aeronca Inc
Middletown, OH
01.2008 - 04.2010
- Responsible for full cycle Accounts Payable duties, monitoring accounts to ensure timely payment, assisted in month end close and balance sheet reconciliation.
Accounting Representative II
DayAir Credit Union
Kettering, OH
07.2006 - 01.2008
- Performed all aspects of accounts payable, such as receiving invoices, coding invoices with correct general ledger account, entering invoices, generating checks, mailing checks, scanning and filing invoices
- Performed journal entries, problem solving, and resolution to general ledger accounts
WIA Case Manager
Montgomery County Career Transition Center
Moraine, OH
11.2005 - 07.2006
- Worked with dislocated workers to find suitable employment and/or education placement
- Allocated funds by creating, maintaining, and updating budget spreadsheet for available funds
- Developed and monitored budget and expense plans
Operations Assistant
CBC Connect
Miamisburg, OH
03.2005 - 11.2005
- Performed all aspects of Accounts Receivable, such as entering purchase orders, matching packing slips with purchase orders, and payment of materials received
- Processed, placed, and expedited purchase requisitions for supplies and equipment
Education
Bachelors - Finance
Southern New Hampshire University
Manchester, NH12.2024
Associates - Accounting
Miami University
12.2005
Skills
- Accounting Software: Oracle, Microsoft Great Plains, Oracle PeopleSoft Financials V90, Elite, Chrome River, Concur, Teams, Skype
- Operating Systems: Windows 98/2000/XP/Windows 7, Windows 10, Mainframe
- Office Productivity: Office 2003, 2007, 2010, 2016 Productivity Suite (MS Word, Excel, PowerPoint, Outlook)
Additional Information
Branch: Army National Guard
Rank: E-4
February 1998 - February 2006
- Maintained flow of vehicle inventory throughout all sections of military unit
- Documented inventory coming in and out using FIFO inventory method
- Performed maintenance on military vehicles
- Attended training for qualification
Timeline
Accounts Receivable Analyst
LION First Responder PPE, Inc
10.2019 - Current
Accounts Payable Analyst
LION First Responder PPE, Inc
03.2019 - 10.2019
Accounts Receivable Analyst
NDC Technologies
09.2017 - 03.2019
Accounts Payable Specialist
WilmerHale LLP
12.2012 - 09.2016
Disbursements Specialist
WilmerHale LLP
12.2012 - 09.2016
Accounts Payable Specialist
Lexis Nexis
04.2010 - 12.2012
Accounts Payable Specialist
Aeronca Inc
01.2008 - 04.2010
Accounting Representative II
DayAir Credit Union
07.2006 - 01.2008
WIA Case Manager
Montgomery County Career Transition Center
11.2005 - 07.2006
Operations Assistant
CBC Connect
03.2005 - 11.2005
Bachelors - Finance
Southern New Hampshire University
Associates - Accounting
Miami University
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