Summary
Overview
Work History
Education
Skills
Timeline
Generic

Diana Rowley

Lansing,MI

Summary

To be an asset to a team, contribute my keen attention to detail, math skills, data entry skills and my experience with integrity and dedication. Detailed accounting assistant with several years of hands-on experience assisting with handling various accounting duties and procedures. Well-educated in reconciliation, bookkeeping and revenue recognition. Innovative collaborator focused on adding value through measurable outcomes.

Overview

1
1
year of professional experience

Work History

Accountant

Granger Waste Services
06.2022 - 07.2023
  • Performed general ledger reconciliations on a timely basis.
  • Created journal entries accurately and timely for month end close processes.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
  • Reconcile corporate credit cards.
  • Successfully handled the application of invoices for payment and management of purchase orders.
  • Streamlined payment coordination with vendors for enhanced financial operations.

Operations Accounting Specialist

Accident Fund Group
  • Daily balancing, reconciliations, receivables, journal entries, refunds, payment identifications.
  • Ensured compliance with all applicable federal, state and local laws and regulations.
  • Developed financial models to support strategic decision making.
  • Analyzed data from SAP and ERP systems to identify areas of potential risk or savings opportunities.
  • Reconciled intercompany transactions between multiple entities within the organization.

Accounting Assistant

Americhem Sales Company
  • Utilized comprehensive knowledge of A/P, A/R, general ledger posting to ensure accurate invoicing and reconciliation.
  • Utilized proficiency in QuickBooks and MS Office to drive productivity
  • Established effective communication channels with clients and suppliers to ensure seamless project delivery
  • Utilized a methodical problem-solving process to ensure appropriate resolutions were reached efficiently and with high levels of quality.
  • Managed financial transactions, including posting debits and credits, producing financial statements, and recording all transactions
  • Managed invoicing processes and tracked outstanding account balances.
  • Investigating and settling billing and collections discrepancies
  • Implemented efficient systems for managing financial records.

Skip Tracer/Collections

State of Michigan
  • Implemented a range of skip tracing methods including internal searches, credit bureau investigations, and thorough research.
  • Maintained adherence to FDCPA regulations while handling payment solicitation, arrangement, and processing.
  • Utilized various resources such as computer databases and public records to gather relevant information.

Food Manager

Meijer
  • Provided instruction and support to enhance the skills and effectiveness of food service staff members.
  • Ensured adherence to cleanliness, safety, and sanitation regulations in all food service areas.
  • Responsible for coordinating and supervising the daily activities of food service.
  • Coordinated delivery schedules with suppliers and vendors to ensure timely product procurement and maintain stock freshness.

Education

L.C Mohr High school
01.2001

Skills

  • Quick books
  • Revenue balancing
  • Financial records and reporting
  • Transaction Coding
  • Ten Key
  • Adobe Pro
  • SharePoint
  • PIN
  • Microsoft Office Products
  • Financial research
  • Account resolution
  • Audit reporting
  • Data entry and management
  • Vendor relationship management
  • Updating spreadsheets
  • Outlook
  • Regulatory Compliance
  • General ledger accounting
  • Administrative Support
  • A/P and A/R

Timeline

Accountant

Granger Waste Services
06.2022 - 07.2023

Operations Accounting Specialist

Accident Fund Group

Accounting Assistant

Americhem Sales Company

Skip Tracer/Collections

State of Michigan

Food Manager

Meijer

L.C Mohr High school
Diana Rowley