DeAryell Craft
Atlanta,Georgia
Summary
Ambitious professional seeking to further career within accounting by leveraging previous experience with Dennis,Corry,Smith &Dixion. This Includes the ability to communicate with lawyers, paralegals,client,vendors and customers. I have worked with various clients. I ensures accuracy by reviewing maximum bracket amounts and client matter numbers, matching the adjuster's reports, and auditing invoice discrepancies.
Overview
10
10
years of professional experience
Work History
Accounting Specialist/Scheduling Coordinator
Dennis, Corry, Smith & Dixon
Atlanta, Georgia
11.2022 - Current
- Coordinate and schedule depositions, prep calls, meetings, mediations, inspections, and any other case related scheduling.
- Manage and update assigned attorney calendars to reflect all upcoming and cancelled events.
- Communicate with clients, witnesses, and other legal professionals to confirm appointments and meetings.
- Assist with organizing and update case, including client personal contact info and any important case-related details.
- Check-in with assigned paralegal to ensure timely preparation is calendared for prep calls, zoom teleconference and depositions
- Monitor deadlines and send reminders for all calendared events.
- Handle incoming phone calls and emails related to scheduling and appointment coordination.
- Maintain confidentiality of sensitive client information and legal matters.
- Provide administrative support as needed, including data entry and file organization.
- Work collaboratively with the paralegal and scheduling team to ensure smooth workflow and effective communication.
Accounting Specialist/Staff Accountant
Freeman Mathis & Gary
Atlanta, GA
04.2020 - 11.2022
- Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
- Maintained fixed asset registers in accordance with GAAP requirements.
- Generated financial reports for management review including income statement, balance sheet, cash flow statement.
- Process checks requests and vendor invoices, in a high volume, fast-paced environment.
- Process employee expense reports using the standard procedures.
- Ability to handle complex coding of invoices: billable, non-billable, multi-locations.
- Investigate and resolve issues associated with invoice processing.
- Handle vendor correspondence via phone or email. · Work with vendors to resolve past-due invoices, credits and similar matters.
- File maintain and distribute accounting records and reports. · Prepare batch check runs.
- Setting up vendors and acquiring W9's.
- Perform other duties as required to support accounts payable and accounting.
Accounting Specialist
Lehigh Hanson - Remote
Dallas, TX
11.2018 - 04.2020
- Verified accuracy of invoices received from vendors prior to payment processing.
- Reconciled bank statements for multiple accounts on a monthly basis.
- Utilized software programs such as Quickbooks to enter data into the general ledger.
- Receive, process, and reconcile statements.
- Prepare monthly financial statements.
- Maintain accurate records, including ledgers, receipts, and invoices.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Perform administrative and other tasks needed.
- 300 – 500 invoices daily.
- Coded invoices and other records to maintain organized and accurate records.
Leasing Consultant
Haven Lake Highlands
Dallas, TX
01.2016 - 10.2018
- Prepared lease agreements, collected security deposits and rent payments from tenants.
- Processed move-outs by completing final walkthrough, collecting keys, inspecting unit condition and preparing documentation for accounting purposes.
- Handled incoming calls regarding availability of units, pricing information and other inquiries.
- Coordinated activities between management staff, vendors, contractors and government agencies as needed.
- Updated resident data into property management software system daily.
- Scheduling move-ins, completing required paperwork and conducting background checks on applicants.
- Conducted tours of available apartments, highlighting features and amenities.
Customer Support Specialist
Louis Vuitton HQ
Dallas, TX
05.2014 - 01.2016
- Product inquiries and sales, fielding calls for connected store services and associates, store information and more.
- Customer service every day by demonstrating service leadership in the areas of phone quality, complaint resolution, product awareness, and store relations.
- Consistently meet all assigned goals in the areas of sales, phone quality, and productivity.
- Stay up to date on all product, company, and departmental information/initiatives.
- Build and maintain clientele to enhance relationships and brand loyalty.
- Document ALL calls in order to track types of customer inquiries, advertising/editorial feedback, customer complaints.
Education
High School Diploma -
Gateway Christian Academy
Memphis, TN05-2014
BBA -
Strayer University
Washington, DCSkills
- Sharepoint,Workday,SAP,Sage, NetSuite, Nav18, Fulcrum,JDE,Yardi
- Microsoft Suites
- Detail orientate
- Month-End Closings
- Journal Entries
- Account Reconciliation
- Payment Processing
- Online Chat
- QuickBooks
Timeline
Accounting Specialist/Scheduling Coordinator
Dennis, Corry, Smith & Dixon
11.2022 - Current
Accounting Specialist/Staff Accountant
Freeman Mathis & Gary
04.2020 - 11.2022
Accounting Specialist
Lehigh Hanson - Remote
11.2018 - 04.2020
Leasing Consultant
Haven Lake Highlands
01.2016 - 10.2018
Customer Support Specialist
Louis Vuitton HQ
05.2014 - 01.2016
High School Diploma -
Gateway Christian Academy
BBA -
Strayer University
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