Seasoned professional with a significant background in accounts payable over a several-year career. Proficient in tracking expenses, preparing reports and maintaining records. Collaborative team player and self-motivated employee well-versed in gaap.
Overview
16
16
years of professional experience
Work History
AP/AR Specialist
SLL SERVICES, LLC.
Cumming, Georgia
02.2024 - 03.2024
Process Subcontractor invoices
Assist with maintaining appropriate documentation for Subcontractors; such as, W9’s and Certificate of Insurance
Assist with customer invoicing
Preparing reports on delinquent accounts and customer payment profiles
Work with operations team to maximize accuracy in cost accounting and workflow of orders
Bookkeeper/Office Manager
BGSF STAFFING
Atlanta, Georgia
11.2023 - 01.2024
Company Overview: Leaf Properties, LLC (temporary employment)
Process full cycle Accounts Payable
Prepare financial records for internal and external stakeholders
Obtain Lien Waivers from Subcontractors
Manage budgeting and financial operations for commercial real estate transactions
Handle Accounts Receivable, including invoicing clients and following up on outstanding payments
Perform accounts reconciliations to ensure accuracy of financial records
Assist with tax preparation and compliance for commercial real estate
Conduct bank reconciliations
Leaf Properties, LLC (temporary employment)
Accounts Payable Specialist
EXPRESS EMPLOYMENT
Alpharetta, Georgia
09.2023 - 11.2023
Company Overview: Bruks Siwertell (temporary employment)
Process full cycle Accounts Payable
Prepare financial reports for Controller and CFO
Various projects for Controller and CFO
Bruks Siwertell (temporary employment)
03.2023 - 06.2023
Personal leave of absence
Bookkeeper
ARTISAN MILLWORKS LLC.
Dawsonville, Georgia
02.2022 - 03.2022
Reconciling Accounts Payable and Receivables
Reviewed invoices for accuracy, process, and pay
Processed in house payroll
Prepare and submit payroll taxes
Prepared LLC tax filings
Consulting with CFOs on individual assignments as needed
Accounting Manager
VICTORY RECOVERY SERVICES, INC.
Buford, Georgia
01.2018 - 06.2020
Managed Accounts payable and receivables personnel (3)
Reconciled account balances, bank statements, and credit card statements
Prepared weekly check run and receivables report for upper management
Maintained General Ledger
Posted Journal Entries in QuickBooks
Handled monthly, quarterly, and yearly closings
Responsible for processing ACH payments
Overseeing external and internal audits
Submitted borrowing base certificate to bank
Imported data to QuickBooks from Production software
Bookkeeper
CAROUSEL VILLAGE RV PARK
01.2016 - 12.2017
Company Overview: (remote)
Accounts payable functions including entered and paid invoices
Accounts receivable functions including posting deposits and debits
Maintained the financial records of the company using QuickBooks
Analyzed variances for multiple general ledger accounts
(remote)
Senior Accountant (AP/AR/Payroll)
Harcon, INC.
Alpharetta, Georgia
04.2012 - 07.2016
Generated Aging reports for disbursements reporting
Assisted with month end and year end close
Distributed invoices to clients via email and handled client invoicing questions and issues
Was responsible to verify and pay weekly expense reports for our field employees
Managed the vehicle fuel cards
Compiled Excel spreadsheets and Crystal reports for upper management and the Sales team
Accounting Manager
New London Communications, Inc.
Alpharetta, Georgia
11.2007 - 04.2012
Managed Accounts payable and receivables personnel (3)
Prepared income statements, balance sheet, and cash flow reports for the CEO/CFO
Was responsible for tracking commission for the sales team