Payton Ulrich
Rushford,MN
Summary
Results-driven accounting professional with a proven track record in account reconciliations and month-end close processes. Known for delivering accurate financial reporting, strong analytical skills, and exceptional attention to detail. Committed to ongoing professional development.
Overview
9
9
years of professional experience
Work History
General Ledger Staff Accountant
Fastenal Comapny
Winona, MN
03.2024 - Current
- Conducted monthly and year-end subledger close processes in PeopleSoft.
- Handled accruals, amortization, and allocations to support an accurate financial close.
- Prepared and posted journal entries to maintain accurate general ledger records.
- Reconciled bank accounts, credit cards, and other balance sheet accounts on a monthly basis.
- Investigated and resolved bank statement discrepancies to ensure timely and accurate reporting.
- Demonstrated strong problem-solving skills by identifying and correcting accounting errors efficiently.
Accounts Payable Clerk
Fastenal Company
Winona, MN
03.2023 - 03.2024
- Processed invoices and payments for utilities, taxes, and operational expenses.
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
- Ensured proper authorization for all purchases made by the organization.
- Managed and organized vendor records.
DC Freezer Material Handler
Kwik Trip
La Crosse, WI
10.2020 - 03.2023
- Operated lift equipment to safely move stock in and out of high bay areas and around premises.
- Received and distributed incoming materials to designated areas.
Lawn & Garden Sales Associate
Fleet Farm
Owatonna, MN
03.2016 - 01.2020
- Provided customer service and assisted customers with their purchases.
- Operated the cash register and handled financial transactions.
HVAC Assembler
Daikin Applied
Faribault, MN
06.2018 - 08.2018
- Assembled HVAC units according to customer specifications.
- Operated machinery and handheld tools to complete manufacturing tasks.
- Gained experience through annual summer positions from 2018 to 2020.
Education
Bachelor of Science - Accounting And Finance
University of Wisconsin- La Crosse
La Crosse, WI12-2023
Skills
- Month-End Subledger Close
- Journal Entry Preparation
- Account Reconciliation
- Financial Report Analysis
- PeopleSoft ERP (v91 – General Ledger and Accounts Payable)
- Microsoft Excel
- GAAP Compliance
- Attention to Detail
- Critical thinking
- Time Management
References
Available upon request.
Timeline
General Ledger Staff Accountant
Fastenal Comapny
03.2024 - Current
Accounts Payable Clerk
Fastenal Company
03.2023 - 03.2024
DC Freezer Material Handler
Kwik Trip
10.2020 - 03.2023
HVAC Assembler
Daikin Applied
06.2018 - 08.2018
Lawn & Garden Sales Associate
Fleet Farm
03.2016 - 01.2020
Bachelor of Science - Accounting And Finance
University of Wisconsin- La Crosse
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