Starr Skelton
Kernersville,NC
Summary
Detail-oriented candidate with 15 years effectively maintaining accurate accounting information for large financial organizations. History working as part of financial team to manage diverse financial functions, and reporting. Organized and dependable at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
12
12
years of professional experience
Work History
Cash Accountant
Tempur Sealy
06.2022 - Current
- Assisted in training new employees on proper cash posting procedures, promoting a consistent approach across the team.
- Entered figures using 10-key calculator to compute data quickly.
- Enhanced cash posting accuracy by diligently reviewing and reconciling daily transactions.
- Improved customer satisfaction by efficiently processing credit card transactions and addressing inquiries.
- Managed high volumes of transactions daily, prioritizing tasks effectively to meet deadlines.
- Researched and resolved customer complaints and disputes related to credit card accounts.
- Streamlined payment processing for increased accuracy and reduced errors in transaction handling.
- Maintained accurate records of customer accounts, payments and payment plans.
- Exemplified teamwork by willingly providing cross-functional support, fostering a collaborative and productive work environment.
- Collaborated with the accounts receivable team to resolve discrepancies, ensuring timely payments.
- Supported financial audits by providing detailed documentation of cash posting activities.
- Reduced unapplied cash balances through thorough research and accurate allocation of payments.
- Streamlined cash application processes for improved efficiency and reduced errors.
- Reduced errors in ACH transactions by providing comprehensive training to team members on industry best practices.
- Enhanced client satisfaction by promptly researching and resolving payment discrepancies and inquiries.
- Contributed to the successful completion of daily lockbox goals through effective communication and teamwork.
- Maintained high levels of data accuracy with meticulous attention to detail during data entry tasks.
- Exceeded daily productivity targets while maintaining high levels of accuracy in task execution.
- Assisted in the development of lockbox procedure documentation, facilitating knowledge sharing among team members.
- Supported the department''s goals by actively participating in cross-training initiatives, enhancing overall team competencies and flexibility.
Financial Admin Supervisor
DFA
08.2015 - 06.2022
- Supervising four production clerks.
- Collaborated with other departments to achieve organizational goals, fostering teamwork across various functions.
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Enhanced communication within the team by holding regular meetings and encouraging open dialogue among all members.
- Gained strong leadership skills by managing projects from start to finish.
- Applied effective time management techniques to meet tight deadlines.
- Learned and adapted quickly to new technology and software applications.
- Cultivated interpersonal skills by building positive relationships with others.
- Developed and maintained courteous and effective working relationships.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Optimized customer experience by delivering superior services and effectively troubleshooting issues.
- Championed continuous improvement efforts within the organization by promoting best practices for processes, tools, or technologies.
- Increased team productivity by implementing efficient workflows and setting clear expectations for staff members.
- Conducted routine inspections to check quality and compliance with established specifications.
- Processing invoices for customers, and any credits adjustments as needed.
- Backup for the production clerks as needed.
- Organized and detail-oriented with a strong work ethic.
- Proved successful working within tight deadlines and a fast-paced environment.
- Complied with established internal controls and policies.
- Created financial dashboards to provide insights into key performance indicators.
- Passionate about learning and committed to continual improvement.
- Managed time efficiently in order to complete all tasks within deadlines.
- Month close processing, and running inventory reports.
- Posting G/L entries, analyzing the G/L report monthly to check for issues.
Accountant
Carilion
02.2012 - 08.2015
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Gathered financial information, prepared documents, and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
- Tracked funds, prepared deposits and reconciled accounts.
Education
Bachelor of Science - Accounting
National College
SalemMBA - Business Administration
National College
Salem, VA06.2011
Skills
- Cloud accounting
- Clear Communication
- Results Orientation
- Strategic Planning
- GAAP Accounting
- General accounting
- Analytical research
- Team Building and Leadership
- ERP Software
- Inventory Accounting
- Accounts Receivable
- Data inputting
- Financial records review
- Cash Analysis
- Accounting Principles
- Invoice balancing
- Accounting Records Analysis
- Oracle Financials
- Sarbanes-Oxley (SOX)
- Internal Controls
- Attention to Detail
- Cash Management
- General Ledger Entries
- Fixed Assets Management
- Community Networking
- Typing and 10-Key Entry
- Cost Control
- Accounting management
- Staff Recruitment and Hiring
- AS400
- Microsoft Dynamics AX
- Peoplesoft
- Microsoft
- Hyperion
- JD Edwards
Timeline
Cash Accountant
Tempur Sealy
06.2022 - Current
Financial Admin Supervisor
DFA
08.2015 - 06.2022
Accountant
Carilion
02.2012 - 08.2015
Bachelor of Science - Accounting
National College
MBA - Business Administration
National College