Summary
Overview
Work History
Education
Skills
Timeline
Generic

Laurie Falberg

Bartlett,TN

Summary

Detail-oriented ,organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Strong financial analytical skills with outstanding communication and presentation abilities. Bringing 32 years of hands-on experience in the accounting industry.

Overview

32
32
years of professional experience

Work History

Accounting Manager

Castle Retail Group
Memphis, TN
06.2022 - Current
  • Daily banking reconciliations, money transfers and deposits.
  • Manage journal entries, and reconciliations.
  • Apply proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Enter invoices and perform weekly check run.
  • Organize budget documentation and track expenses to maintain tight business controls.
  • Verify weekly cash reports.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Verify accuracy for monthly, trimester, and yearly close outs.

Accounts Payable Supervisor

Crye-Leike
Memphis, TN
05.2006 - 06.2022
  • Trained and supported new hires to educate on process flow and interdepartmental procedures.
  • Oversaw monthly accounting close process for timely and accurate reporting of financial information.
  • Researched all invoices that were past due.
  • Processed all vendor invoices promptly in accordance with company policy.
  • Interacted with corporate vendors, upper management and peers.
  • Tracked expenditures and prepared reports for records and management review.
  • Processed check disbursements on weekly basis and reconciled related ledger.
  • Maintained direct deposit files -create deposits.
  • Maintain W9 files.

Accounts Payable Specialist

McLemore Markets
Bartlett, TN
06.1990 - 05.2006
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Entered figures using 10-key calculator to compute data quickly.
  • Streamlined productivity by decreasing time-wasting tasks and helping supervisors.

Education

Bachelor of Science - Accounting

Purdue Global
West Lafayette, IN
04.2019

High School Diploma -

Bartlett High School
Bartlett, TN
05.1985

Skills

  • Problem Anticipation and Resolution
  • Prioritizing and Planning
  • Proactive and Focused
  • Closing Procedures
  • Monthly Close Reporting
  • Cash Flow and Reconciliation
  • Bank Account Reconciliations
  • Typing and 10-Key Entry
  • Invoicing

Timeline

Accounting Manager

Castle Retail Group
06.2022 - Current

Accounts Payable Supervisor

Crye-Leike
05.2006 - 06.2022

Accounts Payable Specialist

McLemore Markets
06.1990 - 05.2006

Bachelor of Science - Accounting

Purdue Global

High School Diploma -

Bartlett High School
Laurie Falberg