Dorothy A Neely
Ooltewah,TN
Summary
Vigilant Accounts Payable Clerk with 42 years of experience working with AR/AP accounts. Committed to on-time and accurate payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Presently retired.
Overview
42
42
years of professional experience
2
2
Certification
Work History
Accounting Technician
EMJ Construction
04.2000 - 06.2011
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Screened company accounts receivable, accounts payable, payroll processing and general ledger transactions.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reported financial data and updated financial records in ledgers and journals.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Input financial data and produced reports using.
Accountant
AmerisourceBergen
02.1991 - 09.1999
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Comptroller
Sunbelt Insurance Group
08.1989 - 08.1990
- Advised and assisted committees in planning, organizing and implementing projects and procedural changes within affiliated institutions.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Education
No Degree - General Studies
Ooltewah High School
Ooltewah, TN06.1967
Skills
- Financial Recordkeeping
- Audit Tracking
- Accounting and Bookkeeping
- Account Auditing
- Precision and Accuracy
- Daily Ledgers
- Applied Mathematics
- Data Entry and 10-Key
- Customer Relations
- Bank Statement Reconciliation
Accomplishments
Policy Council Chairperson for HeadStart Program for Chattanooga - Hamilton County
Secretary for Hamilton County Private Industry Council
Certification
Tennessee Certified Notary Public
Licensed Tennessee Cosmotologist
Timeline
Accounting Technician
EMJ Construction
04.2000 - 06.2011
Accountant
AmerisourceBergen
02.1991 - 09.1999
Comptroller
Sunbelt Insurance Group
08.1989 - 08.1990
No Degree - General Studies
Ooltewah High School
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