Ialanthe Billingsley
Lithia Springs,GA
Summary
Highly skilled Full Charge Bookkeeper with comprehensive understanding in managing all aspects of general ledger accounting, including account reconciliation and preparation of financial reports. Strengths include strong problem-solving abilities, adeptness at streamlining processes, and expertise in utilizing bookkeeping software to improve efficiency. Notable impact includes implementing new bookkeeping procedures that have increased accuracy and reduced time spent on data entry tasks. Detail-focused Full Charge Bookkeeper known for high productivity and efficient task completion. Possess specialized skills in financial reconciliation, payroll management, and tax preparation. Excel in time management, problem-solving, and communication, ensuring seamless financial operations.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Full Charge Bookkeeper
BBP Transportation Inc
Atlanta, GA
02.2017 - 08.2024
- Conducted monthly bank reconciliations.
- Ensured accuracy in all accounting entries and records.
- Performed month-end closing activities.
- Processed accounts payable and receivable transactions.
- Resolved billing discrepancies with vendors or customers promptly.
- Maintained and reconciled general ledger accounts.
- Generated invoices for clients and tracked payments received from customers.
- Reviewed employee expense reports for compliance with company policies.
- Performed account analysis as required by management.
- Certified and processed payroll, electronic deposits and pay adjustments while distributing checks.
- Maintained financial records in compliance with Generally Accepted Accounting Principles.
Accounts Payable Specialist
Schindler
ATLANTA, GA
01.2015 - 01.2017
- Assisted with month-end closing activities related to accounts payable.
- Processed employee expense reimbursements according to company policy guidelines.
- Processed accounts payable transactions in a timely manner according to established policies and procedures.
- Managed multiple projects simultaneously while meeting deadlines consistently.
- Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
- Answered inquiries from internal departments regarding accounts payable status.
- Researched and resolved invoice discrepancies and issues with vendors and suppliers.
- Reviewed invoices and check requests for accuracy, completeness, and conformity to company policy.
- Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
- Provided support to the accounting team as needed during busy periods or special projects.
- Reconciled vendor statements on a monthly basis.
- Prepared checks for mailing or electronic payment processing.
Education
Bachelor of Science - Accounting And Business Management
DEVRY UNIVERSITY
Decatur06-2012
Skills
- GAAP knowledge
- General Ledger Management
- Payroll Administration
- Tax Preparation
- Audit Support
- Bank Reconciliation
- Quickbooks
- Invoice Processing
- A/P and A/R
Certification
- QuickBooks Advanced Pro Advisor
Timeline
Full Charge Bookkeeper
BBP Transportation Inc
02.2017 - 08.2024
Accounts Payable Specialist
Schindler
01.2015 - 01.2017
Bachelor of Science - Accounting And Business Management
DEVRY UNIVERSITY
- QuickBooks Advanced Pro Advisor
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