Accounting and Banking Professional Specialist, utilizing my 5+ years of experience in managing and analyzing invoices and reports on crucial deadlines. My goal is to apply my knowledge and skills for continuous Improvement.
Overview
15
15
years of professional experience
Work History
Financial Accountant Coordinator
Groundworks
01.2023 - Current
Verification for proper approval for expenses, follow up with customers on invoices and payment concerns
Maintain accuracy of reports within critical timeframes
Setting up vendors making sure the entry and necessary information on W-9 and W-8 is correct
Update payment information and enter invoices with accuracy using correct general ledger codes
Processing expenses reports, and auditing expenses reports while following company's procedures
Running aging reports and checking for aged invoices that are unpaid and owed to the vendor
Ensured that deadlines are met for month end close
Maintain rapport with clients, and vendors requesting statements, and handling any discrepancies on payments.
Financial Accountant Manager
Southwest Community College
01.2019 - 01.2023
Research analyzes purchasing orders, scans and prepares for weekly check runs and documents while assisting with month end close and year end audits
Matching invoices to PO and order receipts while reaching out to purchasing regarding discrepancies
Submitting invoices via web portal, using problem solving skills and critical thinking by downloading reports and analyzing data info to interpret and code credit card payments and auditing monthly credit cards from upper management
Verifying invoices and ensuring invoices are not duplicated or invoice number been used
Auditing billing from previous months and verifying services occurred
Researching claims, and unapplied payments while analyzing statements.
Business Service Analyst
First Horizon Bank
01.2010 - 01.2019
Responsible for managing, monitoring and coordinating fraud risk management projects for cards, deposits, and loan products
Predicts the level of fraud risk and develops policies and procedures used to evaluate and control fraud risk
Develops and supports the analytical framework and support systems for the fraud systems for the fraud claim management and reporting process.