Kristopher Stinney
Baltimore,MD
Summary
Proven Accounts Receivable and Payable Specialist at DLA Piper, adept in financial reporting and account reconciliation. Skillfully managed over 200 transactions monthly, showcasing coding proficiency and a knack for process improvements. Excels in leveraging Microsoft Office and specialized software to enhance accuracy and efficiency, demonstrating a strong problem-solving aptitude and a commitment to financial compliance.
Overview
16
16
years of professional experience
Work History
Accounts Receivable Specialist
DLA Piper
Baltimore, MD
03.2015 - Current
- Receive and record cash, checks, wires, and lockbox transactions.
- Collaborate closely with team members to achieve project objectives and meet deadlines.
- Demonstrates strong problem-solving skills, resolving issues efficiently and effectively.
- Reconciled or entered report discrepancies found in financial records.
- Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances.
- Handles rush requests, such as write-offs and reallocations in a timely manner.
Accounts Payable Specialist
DLA Piper
Baltimore, MD
08.2012 - 03.2015
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
- Coded invoices and other records to maintain organized and accurate records.
- Processed vendor invoices and payments accurately and in a timely manner, handling up to or more than 200 transactions monthly.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Assisted with month-end and year-end closings to support accounting system accuracy.
Intern
DLA Piper
Baltimore, MD
08.2008 - 08.2012
- Delivered and retrieved items to and from departments by hand or push carts.
- Sorted books, publications, and other items according to established procedures.
- Maintained library catalogs, records, and databases of resources.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Updated and maintained databases with current information.
Education
High School Diploma -
Cristo Rey Jesuit High School
Baltimore, MD06.2012
Skills
- Coding Proficiency
- Financial Reporting
- Payment Posting
- Account Reconciliation
- Research and Due Diligence
- Process Improvements
- Microsoft Office
- Aderant, Elite, Chrome River, Metastorm and ServiceNow
Timeline
Accounts Receivable Specialist
DLA Piper
03.2015 - Current
Accounts Payable Specialist
DLA Piper
08.2012 - 03.2015
Intern
DLA Piper
08.2008 - 08.2012
High School Diploma -
Cristo Rey Jesuit High School
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