Iysha Barbour
Crofton
Summary
Dynamic finance professional with extensive experience at Spargo, Inc., excelling in GAAP compliance and financial reporting. Proven track record in managing high-volume accounts receivable and enhancing internal controls. Adept at cross-functional collaboration and process improvement, driving operational efficiency and delivering impactful financial insights to stakeholders.
Overview
11
11
years of professional experience
Work History
Staff Accountant
Spargo, Inc.
Fairfax
07.2022 - 10.2025
- Oversaw accounting operations for multiple entities, ensuring accuracy, compliance, and timely financial reporting.
- Led full-cycle month-end close, including journal entries, account reconciliations, and preparation of financial statements.
- Produced and analyzed financial reports for internal leadership and external stakeholders.
- Managed intercompany transactions and reconciliations to support consolidated reporting.
- Maintained fixed asset schedules, including capitalization, disposals, and monthly depreciation.
- Reconciled PayPal, American Express, corporate credit cards, and employee expense reports.
- Managed AR and AP functions, ensuring accurate invoicing, timely collections, and proper vendor payments.
- Executed weekly check runs and wire transfers while maintaining strong cash controls.
- Performed job costing analysis to ensure accurate expense allocation and project profitability.
- Supported internal audits and partnered with cross-functional teams to enhance processes and strengthen internal controls.
Accounts Receivable Specialist
Miller's Supplies At Work
Lorton
03.2022 - 06.2022
- Managed customer receivables and provided regular updates on delinquent accounts and credit holds.
- Resolved billing discrepancies through collaboration with sales and customer service teams.
- Completed daily cash postings, deposit reconciliations, and aging report updates.
- Documented and refined A/R processes to improve accuracy and operational efficiency.
Finance Manager, Client Financial Services
Spargo, Inc.
Fairfax
08.2014 - 11.2020
- Managed high-volume accounts receivable and cash collections for events generating $1M+ in revenue.
- Oversaw ACH, PayPal, check, and third-party payment processing.
- Reconciled internal and external financial systems for 500+ monthly transactions.
- Produced detailed financial and A/R reports for clients, internal departments, and executive leadership.
- Presented financial results to clients and senior stakeholders, ensuring clarity and transparency.
- Served as a subject-matter expert and mentor, providing guidance on accounting processes, controls, and best practices.
Education
Bachelor of Science in Accounting
University of Phoenix
Tempe, AZ06-2026
Skills
- Lead GAAP-compliant financial reporting and close processes
- Prepare and review journal entries, reconciliations, and variance analysis
- Manage intercompany accounting and consolidation processes
- Oversee revenue recognition, expense controls, and cash management
- Maintain fixed asset schedules and depreciation
- Assist in audit preparation, ensuring efficient and accurate review processes
- Identify and implement process improvements to increase efficiency, reduce errors, and streamline operations
- Train and mentor staff; collaborate cross-functionally
- Advanced Excel, QuickBooks, NetSuite, Office 365
Timeline
Staff Accountant
Spargo, Inc.
07.2022 - 10.2025
Accounts Receivable Specialist
Miller's Supplies At Work
03.2022 - 06.2022
Finance Manager, Client Financial Services
Spargo, Inc.
08.2014 - 11.2020
Bachelor of Science in Accounting
University of Phoenix