Dennis Flanders
Manchester,USA
Summary
Accomplished accountant with over six years of specialized experience in accounts payable and receivable, financial reporting, and budget forecasting. Proven ability to streamline invoice processing and bank reconciliations, successfully leading a team to ensure precise month-end close procedures. Adept in GAAP compliance and financial analysis, committed to enhancing financial operations within fast-paced environments. Recognized for strategic problem-solving and fostering collaborative team dynamics to drive efficiency and accuracy.
Overview
8
8
years of professional experience
Work History
Staff Accountant
Home Base Transportation
08.2023 - 03.2026
- Oversaw financial reporting, year-end financials, and budget forecasts to support organizational financial health.
- Streamlined accounts payable processes improving efficiency and reducing processing time.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
Accounting Manager
SIL Inc. (temp through Robert Half)
11.2022 - 08.2023
- Managed weekly workflows for preparing and processing accounts payable transactions to ensure financial accuracy.
- Managed accounts receivable payment transactions to maintain cash flow integrity.
- Reviewed and entered vendor invoices into accounting system to support financial operations.
- Achieved timely and accurate bank reconciliations, enhancing financial integrity. Resolved discrepancies swiftly, improving financial accuracy and reducing errors. Streamlined reconciliation processes, contributing to improved financial reporting efficiency
- Executed credit card statement reconciliation processes to ensure financial accuracy.
Accounts Payable Specialist
NH Distributors (temp per Robert Half)
08.2022 - 11.2022
- Reviewed and verified invoices for accuracy prior to payment authorization.
- Assisted in executing project tasks to meet deadlines. Supported team members in achieving project goals. Contributed to maintaining project schedules and deliverables.
- Executed document scanning processes to ensure accurate digital archiving.
- Conducted thorough credit card reconciliations to maintain financial integrity and accountability.
Accounts Payable Specialist
Textiles Coated International
10.2021 - 07.2022
- Achieved timely invoice processing and efficient ACH payment issuance. Delivered accurate credit card payment processing and streamlined statement reconciliation. Contributed to successful month-end close and precise journal entry execution.
Accounts Payable Manager
Dan O'Brien Auto Group
06.2019 - 09.2021
- Supervised a team of accounts payable and receivable clerks to ensure efficient financial operations.
- Oversaw the processing of high volumes of invoices across seven dealerships, maintaining compliance and efficiency standards.
- Conducted monthly reconciliation to ensure accuracy of bank and vendor statements.
- Performed general ledger entry tasks to maintain precise accounting records.
- Executed month-end procedures with precision to maintain financial integrity.
- Managed customer payment transactions, maintaining accuracy and efficiency in financial records.
- Provided comprehensive support to staff, addressing daily operational needs.
Accounts Payable Specialist
Single Digits Inc
03.2018 - 11.2018
- Executed high-volume processing of vendor invoices to ensure timely payments.
- Executed reconciliation of vendor monthly statements to ensure accuracy and compliance.
- Executed purchase order creation for completed projects to facilitate resource allocation.
- Facilitated daily interactions with vendors and internal employees to enhance collaboration.
- Facilitated accurate entry of purchase orders into system to enhance order tracking efficiency.
- Executed payment processing and check run operations with precision.
Education
Accounting (BS) -
Southern New Hampshire University
01-2016
Skills
- Accounts receivable management
- Expertise in MS Office applications
- Invoice processing expertise
- Knowledge of GAAP principles
- General ledger management
- Detailed account reconciliation
- Financial forecasting
- Financial planning
Additional Information
- Authorized to work in the US for any employer
- QUALIFICATIONS & SKILLS
- High volume vendor
- Analytical
- Statement processing reconciliation
- Number accuracy
- Strong
- Organizational interpersonal and communication
- Microsoft Office
- Audit Compliance
- Relationship Applications Management
Timeline
Staff Accountant
Home Base Transportation
08.2023 - 03.2026
Accounting Manager
SIL Inc. (temp through Robert Half)
11.2022 - 08.2023
Accounts Payable Specialist
NH Distributors (temp per Robert Half)
08.2022 - 11.2022
Accounts Payable Specialist
Textiles Coated International
10.2021 - 07.2022
Accounts Payable Manager
Dan O'Brien Auto Group
06.2019 - 09.2021
Accounts Payable Specialist
Single Digits Inc
03.2018 - 11.2018
Accounting (BS) -
Southern New Hampshire University