Patricia Gunter
Conroe
Summary
Dynamic accounting professional with extensive experience at New Tech Global Ventures, LLC, excelling in accounts receivable and payable management. Proven ability to enhance vendor relationships and reduce collection times through effective communication and bank reconciliation. Skilled in journal entries and committed to maintaining financial accuracy and integrity.
Overview
18
18
years of professional experience
Work History
Staff Accountant
New Tech Global Ventures, LLC
07.2007 - Current
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Accounts Payable Analyst
New Tech Global Ventures, LLC
07.2007 - Current
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Billing Specialist
New Tech Global Ventures, LLC
07.2007 - Current
- Researched and resolved billing discrepancies to enable accurate billing.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Worked with multiple departments to check proper billing information.
- Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Accounts Receivable Analyst
New Tech Global Ventures, LLC
07.2007 - Current
- Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients.
- Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
- Collected, compiled and analyzed data to prepare customer invoices per contractual requirements.
- Analyzed aging reports to identify trends and patterns causing missed collections.
Education
GED -
Aldine High School
Houston, TXSkills
- Bank reconciliation
- Monthly account / bank reconciliation
- Accounts receivable
- Monthly journal entries
Timeline
Staff Accountant
New Tech Global Ventures, LLC
07.2007 - Current
Accounts Payable Analyst
New Tech Global Ventures, LLC
07.2007 - Current
Billing Specialist
New Tech Global Ventures, LLC
07.2007 - Current
Accounts Receivable Analyst
New Tech Global Ventures, LLC
07.2007 - Current
GED -
Aldine High School
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