Emily Cheney
Accountant
Jacksonville,AR
Overview
6
6
years of professional experience
Work History
Accounts Payable
C&F Flooring and Rug Gallery
Little Rock, AR
02.2025 - Current
- Issue weekly payments to vendors (avg $130,000 weekly)
- Perform contractor payroll weekly (25 employees)
- Utilize RFMS to log invoices, expenses, and balance registers
- Product management to resolve shipping, pricing and defective product issues
- Timely month end procedures
- Issue refund to customers, and employees via check and ACH
- Inventory reporting
Junior Accountant
Professional and Scientific Associates
Remote, AR
02.2023 - 02.2025
- Company Overview: Remote work environment
- Progressed from entry-level to advanced roles mastering multiple processes along the way
- Managed accounts Payable, processing all payments via credit card
- Reconciled 800+ credit card transactions monthly
- Processed payroll for 25 employees using ADP, Lincoln Financial and Costpoint
- Reduced payroll processing time by 30% through Excel automation
- Proficient in Costpoint ERP, and Intermediate Excel (Pivot Tables, V-Look Up)
- Performed Month-End journal entries into Costpoint (120 lines/month)
- Tracked 120+ ACH and wire payments monthly
- Executed year-end leave close for 25 employees
- Familiar with JTR to issue accurate reimbursements
- Remote work environment
Accounts Payable
Alliance Parts Warehouse
Little Rock, AR
08.2022 - 02.2023
- Reviewed and verified 70 cycle counts daily and weekly for accuracy
- Matched purchase orders to invoices, ensuring pricing, validation, and performing 3-way match
- Resolved billing issues, including damaged goods, returns and missing products
- Utilized custom ERP for managing inventory, billing, and payments
Loan Accountant
Santander Consumer USA
Tempe, AZ
11.2020 - 08.2022
- Processed 80+ daily recurring accounts payable payments
- Entered customer information into the system (20 per day)
- Provided customer and Dealer support
- Led and trained a team of 12, overseeing new hire onboarding and shadowing for two weeks before independent work
Tier ll Processor
Modiv Care
Tempe, AZ
08.2019 - 11.2020
- Processed 250 insurance claim daily
- Provided customer service support
- Trained new hires, developing and implementing a simplified training approach
- Managed incoming and outgoing mail, including bi-weekly distribution of 200 paychecks
- Delivered mail to corporate departments and coordinated office pickups
- Created and issued customer checks
Timeline
Accounts Payable
C&F Flooring and Rug Gallery
02.2025 - Current
Junior Accountant
Professional and Scientific Associates
02.2023 - 02.2025
Accounts Payable
Alliance Parts Warehouse
08.2022 - 02.2023
Loan Accountant
Santander Consumer USA
11.2020 - 08.2022
Tier ll Processor
Modiv Care
08.2019 - 11.2020
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