Erin Bernas
Junction City,KS
Summary
Accomplished Accounts Payable Clerk/ Revenue Auditor with 11 years of experience.
Overview
8
8
years of professional experience
Work History
Accounts Payable/ Revenue Auditor
Winners Hotel And Casino Inc
Winnemucca
05.2017 - 06.2024
- Balanced accounts associated with accounts payable process.
- Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
- Processed accounts payable through Microsoft GP platform.
- Streamlined month-end closing processes, allowing for faster reporting to management on financial results.
- Assisted employees with filling out expense reports.
- Enhanced vendor relationships through timely and accurate payment processing.
- Ensured accurate expense allocation with diligent review of invoices for proper general ledger coding.
- Reduced discrepancies in financial records by conducting thorough account reconciliations and rectifying any inconsistencies.
- Served as a key contact person for external vendors.
Revenue Auditor
Winners Hotel And Casino Inc.
Winnemucca, NV
02.2016 - 05.2017
- Investigated discrepancies discovered during auditing process.
- Handled supervisor duties when manager was unavailable or out of office.
- Developed strong working relationships with vendors, customers, and regulatory authorities, facilitating effective communication on relevant issues.
- Conducted periodic reviews of internal control systems to ensure consistent revenue collection and reporting procedures.
- Ensured timely submission of required reports to government agencies, avoiding potential fines or penalties related to noncompliance.
- Audited total cash flows and reported revenues daily.
- Filed business licenses ahead of specified deadline dates.
- Improved revenue accuracy by conducting thorough audits and identifying discrepancies in financial records.
- Collaborated with accounting team to resolve any discrepancies found during the auditing process, ensuring accurate financial reporting.
- Maintained compliance with internal control system.
- Streamlined audit processes, resulting in increased efficiency and reduced time spent on each audit.
- Scrutinized and recorded revenue for services and products.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
Education
Diploma - General Studies
Girard High School
Girard, PA05.2000
Skills
- Invoice Coding
- Tax Compliance
- Accounts Payable Software
- Bank Reconciliation
- Microsoft Excel proficiency
- Invoice Processing
- Cash Flow Management
- Payment Processing
- Expense Reporting
- Tax Return Filing
- Attention to Detail
- Journal Entries
- Clear Communication
- Bookkeeping and Reconciliation
- General accounting
- Journal entry preparation
- Documentation and Reports
- Microsoft Office
Timeline
Accounts Payable/ Revenue Auditor
Winners Hotel And Casino Inc
05.2017 - 06.2024
Revenue Auditor
Winners Hotel And Casino Inc.
02.2016 - 05.2017
Diploma - General Studies
Girard High School