Highly-motivated financial professional with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Organized Accounting Technician polished in spreadsheet creation, report preparation and data analysis. Quick and accurate to meet strict deadlines and manage multiple tasks.
Overview
4
4
years of professional experience
Work History
Accountant
Alabama Department Of Labor
Huntsville, AL
05.2024 - Current
Assisted constituents with navigating government resources and services, such as filing for unemployment benefits.
Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
Researched complex transactions and identified potential issues.
Accounting Technician III
Mississippi Department of Rehabilitation Services
01.2023 - 06.2024
Collects, enters, and verifies coding and consumer data in the automated case management system
Performs caseload support services such as creating, maintaining, and reviewing technical case management forms and files for accuracy utilizing the electronic case management system
Follows Vocational Rehabilitation fiscal policies, procedures, fee schedules and best business practices to initiate, track, and monitor consumer purchasing processes
Utilizing analytical abilities to appropriately identify, resolve, and limit the risk of errors
Working with vendors and agency employees to resolve any issues or disputes with payments
Compiling and reporting payment information for agency management, vendors, and other parties as needed.
Accounts Payable Specialist
Refuel Operating Company, LLC
Indianola, Mississippi
05.2022 - 01.2023
Analyzes and processes accounts payable in a timely manner
Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
Handles all vendor correspondence via phone or email
Investigates and resolves problems associated with processing of invoices
Prepares check requests, wire transfers, and ACH transactions
Reconciles various accounts on a monthly basis, bringing any discrepancies to the attention of the Controller
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Receiving Clerk
Dollar General Distribution Center
Indianola, Mississippi
08.2020 - 04.2022
Logs all drop shipment bills of lading
Runs receiving tickets and verify quantities
Tracks communication between checkers and merchandising department
Downloads completed receivers
Provides checkers with accurate paperwork
Checks in appointments and processes receiving documents
Schedules appointments to be delivered by vendors/carriers
Communicates with vendors regarding problems
Meets and maintains safety, quality and productivity standards.
Employment Security Representative (Contract) at Alabama Department of LaborEmployment Security Representative (Contract) at Alabama Department of Labor