Kristi Guennel
Jacksonville,FL
Summary
Finance professional with significant expertise in managing comprehensive bookkeeping responsibilities, including accounts payable and receivable. Recognized for reliability in maintaining accurate financial records and collaborating seamlessly with team members to meet organizational goals. Known for adaptability in dynamic environments and strong analytical skills.
Overview
13
13
years of professional experience
Work History
Bookkeeper
Bry-Tech Distributors
03.2012 - 05.2025
- Maintained and processed invoices, deposits, and check register.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment.
- Monitored incoming payments from customers, ensuring prompt application of funds against outstanding invoices.
- Implemented a more efficient filing system for financial documents, improving accessibility and organization.
- Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
- Improved financial accuracy by meticulously recording all transactions in accounting software.
- Streamlined accounts payable and receivable management, improving relationships with vendors and customers.
- Reduced financial discrepancies by performing monthly reconciliations of bank accounts.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
Education
Associate of Science - Accounting Technology
Florida State College At Jacksonville
Jacksonville05-2012
Skills
- Accounts receivable
- Data entry
- Invoice processing
- Superior attention to detail
- Payroll processing
- Account reconciliation
- Bank reconciliation
- Accounting and bookkeeping
- Accounts payable
Timeline
Bookkeeper
Bry-Tech Distributors
03.2012 - 05.2025
Associate of Science - Accounting Technology
Florida State College At Jacksonville
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