Work Preference
Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
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Donna S. Walker

Hemet,USA

Work Preference

Job Search Status

Open to work
Desired start date: Immediately

Desired Job Title

Payroll ManagerAccounts PayableAccounts ReceivableOffice ManagerAccounting Specialist

Work Type

Full Time

Location Preference

On-Site
Location: Hemet, USAMenifee, CATemecula, CAPerris, CALake Elsinore, CA
Open to relocation: No

Important To Me

Company CultureCareer advancementWork from home optionPaid sick leave401k matchWork-life balanceFlexible work hoursPaid time offPersonal development programsHealthcare benefits

Summary

Detail-oriented accounting professional with expertise in managing financial records and executing payroll processing accurately. Proven ability to collaborate with auditors to ensure compliance and resolve discrepancies. Delivers timely and precise financial insights that enhance organizational efficiency.

Overview

1
1
Certification
23
23
years of professional experience

Work History

ACCOUNTING ASSOCIATE/OFFICE/PAYROLL MANAGER

Ledgent Staffing/Fresh Origins
San Diego, USA
01.2007 - 01.2026
  • Executed weekly and bi-weekly payroll processing, ensuring accuracy and timely employee disbursement.
  • Performed account and bank reconciliations to verify financial integrity.
  • Reconciled vendor and customer accounts to maintain accurate records.
  • Prepared and posted journal entries for accurate financial reporting.
  • Generated accruals and end-of-month reports for precise financial statements.
  • Analyzed ledger discrepancies, resolving issues promptly to uphold accuracy.
  • Collaborated with auditors to ensure compliance during annual audits.
  • Implemented company policies to enhance compliance and operational efficiency.

ACCOUNTS PAYABLE/BANK RECONCILIATION CLERK

Copart, Inc
Fairfield, USA
01.2003 - 01.2007
  • Organized and collected invoices, purchase orders, and receiving documents to ensure accurate processing and timely payments
  • Collected invoices, purchase orders, and receiving documents from various departments for processing.
  • Coded invoices for proper general ledger accounts/Journal entries
  • Addressed vendor and staff inquiries daily to facilitate smooth communication and resolve issues promptly
  • Monitored compliance with policies and procedures to uphold accuracy and integrity in financial transactions

Education

Bachelor of Science - Accounting

University of Phoenix
Fairfield, CA
01-2006

Skills

  • Payroll preparation and processing
  • Payment processing
  • Invoice reconciliation
  • Accrual accounting
  • Financial reporting
  • Accounting software proficiency
  • Vendor management
  • Attention to detail

Certification

Supervising Employees Training, 2025

Timeline

ACCOUNTING ASSOCIATE/OFFICE/PAYROLL MANAGER

Ledgent Staffing/Fresh Origins
01.2007 - 01.2026

ACCOUNTS PAYABLE/BANK RECONCILIATION CLERK

Copart, Inc
01.2003 - 01.2007

Bachelor of Science - Accounting

University of Phoenix
Donna S. Walker