Francine Byrd
Clifton Forge,VA
Summary
I have over 40 years experience in accounting and accounting related functions. Accounts Receivable Clerk specializes in recording financial transactions to generate revenue for products or services rendered. Monitors inflow of money on general ledgers to highlight company profits. Displays strong analysis and organizational skills and experience calculating, posting and managing accounting figures and financial records.
Successful at completing accurate work under tight deadlines. Knowledgeable about generating invoices, processing payments and updating digital records.
Focused Accounting professional with over 40 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Excel. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
14
14
years of professional experience
Work History
Accounts Payable/Receivables Specialist
State Of Delaware
Wilmington, DE
01.2015 - 12.2021
Worked for several Charter Schools in the State of Delaware.
Processed invoices, purchase orders, journal entries, inter-governmental entries, corrections and adjustments to invoices and purchase orders, researched and cleared statements and customer issues and questions, completed deposits and applied payments to invoices when required,
Provided assistance to Business Manager when needed and researched situations and resolve issues as requested by Head of Charter Schools.
Financial Analyst
Innovative Schools
Wilmington, DE
06.2013 - 06.2015
Consultant to Charter Schools on:
How to process invoices, prepare purchase orders, inter-governmental vouchers, journal vouchers
How to research statements and customer inquiries
How to make corrections when needed, complete bank deposits. apply payments to invoices when needed
State of Delaware processes and procedures for Charter Schools
Commission Processor
IKO Roofing
Wilmington, DE
01.2013 - 06.2013
Received and calculated documentation from customers to process commission for salesmen, calculate special discounts to customers according to their purchases, processed second and third tier discounts to lower tier customers.
Financial Aid Counselor/Financial Aid Accountant
Delaware Technical And Community College
Wilmington, DE
05.2008 - 01.2013
- Counseled students and parents about financial aid options and program details.
- Helped individuals complete physical and electronic paperwork such as FAFSA.
- Designed financial aid reward packages, aligning contents with individuals' monetary and logistical needs.
- Reviewed financial aid appeals, issuing secondary and final judgments on award packages.
- Provided financial aid counseling to enrolled and prospective students.
- Applied financial aid payments to student accounts and set up process to disburse check to student
- Adjusted student account due to revision in financial aid disbursed
- Reconciled monthly bank statement
Education
MBA - Business Administration And Management
University of Phoenix Online
Tempe, AZ04.2019
Master of Science - Accounting
University of Phoenix
Tempe, AZ10.2012
Skills
- Accounts Payable
- Customer Relations
- Attention to Detail
- Accounts Receivable
- Record Reconciliation
- Data Analysis
- Proactive and Self-Motivated
- Financial Recordkeeping
- Time Management
- Bill Payment and Recordkeeping
- Data Entry and 10-Key
- Creative Problem Solving
- Bank Statement Reconciliation
Timeline
Accounts Payable/Receivables Specialist
State Of Delaware
01.2015 - 12.2021
Financial Analyst
Innovative Schools
06.2013 - 06.2015
Commission Processor
IKO Roofing
01.2013 - 06.2013
Financial Aid Counselor/Financial Aid Accountant
Delaware Technical And Community College
05.2008 - 01.2013
MBA - Business Administration And Management
University of Phoenix Online
Master of Science - Accounting
University of Phoenix