LYNN PEARSON
Pine Hill,AL
Summary
Detail-oriented Bookkeeper with extensive experience at Turbo Maintenance, LLC, excelling in accounts payable and receivable management. Proficient in QuickBooks and bank statement reconciliation, I ensure financial accuracy while fostering strong vendor relationships. Recognized for exceptional customer relations and maintaining compliance with tax regulations, I drive efficiency in financial recordkeeping.
Overview
2026
2026
years of professional experience
Work History
Bookkeeper
Turbo Maintenance, LLC
2020 - Current
- Assisted in maintaining accurate financial records using accounting software.
- Supported accounts payable and receivable processes to ensure timely payments.
- Organized and filed financial documents for easy access and reference.
- Reconciled bank statements to identify discrepancies and maintain accuracy.
- Maintained and processed invoices, deposits, and money logs.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Completed payroll for employees and maintained detailed records of procedures.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Reconciled and corrected issues with financial records.
- Supported year-end closing procedures by preparing adjusting journal entries as needed.
- Established QuickBooks accounting system to reflect accurate financial records.
- Completed tax forms in compliance with legal regulations.
- Maintained compliance with tax laws, ensuring timely filing of all required documents.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Customer Service
Pine Belt Telephone Company
2005 - 2008
- Provided exceptional customer service, resolving complaints and answering queries promptly.
- Took and applied payments
Accounting Assistant
Andrew C. Bearden. CPA
2015 - 2020
Bookkeeper
Triple A Wood Company
2008 - 2009
- Assisted in maintaining accurate financial records using accounting software.
- Supported accounts payable and receivable processes to ensure timely payments.
- Organized and filed financial documents for easy access and reference.
- Reconciled bank statements to identify discrepancies and maintain accuracy.
Accounting Assistant
Pine Belt Telephone
1998 - 2002
- Provided exceptional customer service, resolving complaints and answering queries promptly.
- Prepared monthly financial statements and reports for management review.
- Reconciled bank statements to ensure accuracy of financial records.
- Assisted in budget preparation and forecasting processes.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Education
Graduated With Honors
East Central High School
Hurley, MS1978
Skills
- Bookkeeping
- Accounts receivable
- Accounting and bookkeeping
- Quickbooks
- Bank statement reconciliation
- Invoice processing
- Accounts payable
- Payroll processing
- Account reconciliation
- Bookkeeping software
- Bank reconciliation
- Financial reporting
- Advanced computer skills
- Financial recordkeeping
- Data inputting
- Spreadsheet tracking
- General ledger management
- Accounting
- General ledger entries
- Payroll administration
- MS office expert
- Customer relations
- Accounts payable specialist
- Tax preparation
Timeline
Bookkeeper
Turbo Maintenance, LLC
2020 - Current
Customer Service
Pine Belt Telephone Company
2005 - 2008
Accounting Assistant
Andrew C. Bearden. CPA
2015 - 2020
Bookkeeper
Triple A Wood Company
2008 - 2009
Accounting Assistant
Pine Belt Telephone
1998 - 2002
Graduated With Honors
East Central High School
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