Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic

Laurie Huffman

Washington ,NC

Summary

Achieved operational excellence by optimizing accounts payable and receivable processes, resulting in improved financial reporting. Enhanced efficiency through consistent goal attainment and rigorous data integrity maintenance across financial systems. Leveraged proficiency in QuickBooks, SAP, MRI, MS Excel, and MS Office to drive process improvements. Fostered a structured office environment that supported team success and productivity.

Overview

12
12
years of professional experience
1
1
Certification

Work History

Bookkeeper

Cypress Landing HOA
03.2024 - 09.2025
  • Processed accounts payable/ receivable, payroll, journal entries, vouchers, community reimbursements for HOA, cash receipts from Bay Club. Reconciled multiple bank accounts. Bank Deposits.
  • Inventory and P&L Reports for Treasurers and Committee Board Members. Budget monitoring, month end reports. Month-end closing. Vanguard accounts reconciliation. Month end journal entries. Customer inquiries and scheduling requests.
  • Processed payments with an increased to 100% of HOA Dues paid for 2024 by consistent teamwork. A/R paid in full, an increase from previous years. Update customer and vendor information in QuickBooks to current status.

Administrative Assistant

Nease Professionals
02.2023 - 03.2024
  • Administrative Support and organizational duties per Clients' requirements. Team meetings and remote teamwork.
  • Handled sensitive information with utmost confidentiality while maintaining data integrity at all times.
  • Data Entry, spreadsheets, balancing financial data, payroll. Shared network with team updates.

Accounts Receivable Specialist

The Caton Companies
01.2022 - 05.2022
  • Process high number of checks, cash, EFT payments for residential and commercial rents, as well as HOA dues daily.
  • Maintain and balance General Ledger in accounting system accurately. Update status of Clients' accounts.
  • Contribute to department growth through organization and assisting financial analyst. Ad hoc duties assigned by management.

Accounting Assistant/ Clerk

Christian Aid Mission
01.2020 - 08.2021
  • QuickBooks. Accounts Payable. Record daily deposits. Deposits for rents, dividends, monthly payments and disbursements, Chart of Accounts coding. Process checks and invoices. Reconciled multiple expense accounts monthly.
  • Update Financial Department Procedure Manual. Assisted Director of Finance in wire transfers, bank deposits, checks, purchase orders. Verified budget on track daily.
  • Assisted HR with Insurance invoice, and with Financial Department Audits.

Travel/ Marketing Assistant

Great Eastern Resort
05.2019 - 09.2019
  • Marketed resort packages via social media and phone outreach.
  • Provided guest support, explained resort amenities, and promoted vacation experiences.

AP / Administrative Assistant / Payroll

Complete Women Care
10.2018 - 05.2019
  • Managed payroll and benefits through PayCom/ADP, including benefit deductions and HR record maintenance.
  • Processed deposits, journal entries, and reconciliations in QuickBooks; generated customized reports.
  • Processed accounts payable and printed checks; ensured accurate chart of accounts coding.
  • Assisted with provider credentialing, Excel reporting, meeting preparation, and HR compliance.

Reservations/ Office

Stan White Realty
04.2016 - 09.2018
  • Collected and processed rental payments; handled guest relations and rental lease management in Property Plus.
  • Created work orders, coordinated maintenance, and supported management and owners in reservations by maintaining quality relationships.
  • Balanced guest accounts, calculated formulas to communicate with homeowners and vendors to resolve issues.

Administrative Coordinator

Grace Painting LLC
03.2016 - 04.2017
  • QuickBooks. Organize and schedule painting jobs. Promote relationships between owners of rental properties, vendors, and clients.
  • Development and maintenance of Excel Spreadsheets for accounts receivable and payables. QuickBooks entry for invoices, bids, and proposals. Update and proofread contracts. Follow up. Work orders.
  • Develop marketing plan. Create flyers and brochures in MSWord. Problem and conflict resolution.

Accounting / Billing

Massanutten – Great Eastern Resorts
07.2015 - 02.2016
  • Accurately posted maintenance fees, processed credit card and check payments using TSW software.
  • Managed daily billing cycles, prepared and mailed customer invoices and late notices.
  • Maintained spreadsheets, balanced daily trial balance reports, and managed ledgers in Sage.
  • Prepared month-end reports, processed credit memos, and handled write-offs.

Marketing / Guest Services

Massanutten – Great Eastern Resort
09.2013 - 07.2015
  • Contacted guests for marketing promotions and qualified prospects for sales teams.
  • Scheduled resort tours. Consistently met the highest goals with marketing team.
  • Supported the marketing team with lead generation and appointment confirmations.

Education

Associates - Accounting

University of Phoenix
Remote
08.2011

Skills

  • Bookkeeping
  • Accounts receivable
  • Accounting and bookkeeping
  • Quickbooks
  • Invoice processing
  • Bank statement reconciliation
  • Accounts payable
  • Payroll processing
  • Account reconciliation
  • Data inputting
  • Spreadsheet tracking
  • General ledger management
  • Expense tracking

Certification

  • Small Business Certificate September 2025, Does not expire Beaufort Community College
  • Knowbe4 May 2020, Does not expire Multiple classes
  • Managing Multiple Priorities, Projects, and Deadlines April 2019, Does not expire Fred Pryor - Pryor Learning
  • Certified Notary Public of North Carolina August 2024 to August 2029 Active

Accomplishments

North Carolina Notary Certificate - active

August 2024- August 2029

Small Business Certificate - 2025

Managing Multiple Priorities, Projects, and Deadlines - 2019

Knowbe4 - 2020

Timeline

Bookkeeper

Cypress Landing HOA
03.2024 - 09.2025

Administrative Assistant

Nease Professionals
02.2023 - 03.2024

Accounts Receivable Specialist

The Caton Companies
01.2022 - 05.2022

Accounting Assistant/ Clerk

Christian Aid Mission
01.2020 - 08.2021

Travel/ Marketing Assistant

Great Eastern Resort
05.2019 - 09.2019

AP / Administrative Assistant / Payroll

Complete Women Care
10.2018 - 05.2019

Reservations/ Office

Stan White Realty
04.2016 - 09.2018

Administrative Coordinator

Grace Painting LLC
03.2016 - 04.2017

Accounting / Billing

Massanutten – Great Eastern Resorts
07.2015 - 02.2016

Marketing / Guest Services

Massanutten – Great Eastern Resort
09.2013 - 07.2015

Associates - Accounting

University of Phoenix