Detail-oriented Accounting Assistant offers 26 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Overview
22
22
years of professional experience
Work History
Deal Processor
AutoNation
01.2022 - Current
Monitored incoming contracts and service agreements for correct pricing and information.
Drafted, reviewed and revised contracts for accuracy and completeness.
Adhered to legal and contractual requirements for compliant contract processes.
Addressed contract disputes and provided advice and guidance to resolve issues.
Accounting Specialist
AutoNation
11.2021 - 01.2022
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Investigated daily variances and corrected errors to resolve discrepancies.
Contacted customers to immediately find resolutions for escalated issues.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Accounting Specialist
Priority 1 Automotive Group
06.2018 - 11.2021
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Investigated daily variances and corrected errors to resolve discrepancies.
Contacted customers to immediately find resolutions for escalated issues.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Accounting Payables Clerk
Frankel Automotive Group
04.2001 - 05.2018
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Prepared vendor invoices and processed incoming payments.
Maintained good working relationships with vendors and resolved disputes.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
Matched purchase orders with invoices and recorded necessary information.