Devin Johnson
Bowie,Maryland
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
3
3
years of professional experience
Work History
Staff Accountant
GregoryEdwards Court Reporting
09.2023 - Current
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost-accounting
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
- Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Account Receivable Associate
Aerotek
08.2022 - 08.2023
- Management of customer accounts, including but not limited to invoicing, collections, po tracking, customer service and working with clients to resolve outstanding issues
- Manage total accounts receivable with an aging more than $3.5 m
- Auditing account specific reports to ensure accurate billing and client specific information
- Negotiated payment terms with clients to facilitate prompt payments while maintaining strong business relationships.
- Reduced outstanding receivables for increased financial stability by effectively managing accounts and pursuing collections.
- Supported cash management initiatives by providing accurate and timely reporting to finance leadership on outstanding receivables.
- Maintained confidentiality over sensitive financial data while ensuring adherence to regulatory compliance standards within the accounts receivable function.
Hospitality and Logistics Associate
Hurricane Jr Golf Tour
01.2022 - 05.2022
- Managed over 60 contracts in 4 months
- Prospect and organize qualified hotels within proximity of tournament golf courses
- Negotiate room rates and reserve blocks of rooms for event participants and staff
- Make over 60 phone calls per day to potential host hotel partners
Education
Master of Science - Management Information Systems
Bowie State University
Bowie, MD05.2026
Bachelor of Science - Business Management
Bowie State University
Bowie, MD05.2022
Skills
- QuickBooks
- Peoplesoft
- Account Management
- Accounting
- Organization
- Communication
- Attention to Detail
- Bank Reconciliation
Timeline
Staff Accountant
GregoryEdwards Court Reporting
09.2023 - Current
Account Receivable Associate
Aerotek
08.2022 - 08.2023
Hospitality and Logistics Associate
Hurricane Jr Golf Tour
01.2022 - 05.2022
Master of Science - Management Information Systems
Bowie State University
Bachelor of Science - Business Management
Bowie State University
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