Supportive Accounting Assistant known for taking initiative to maintain best-in-class accounting services. Proven history of helping modernize offices while maintaining financial recordkeeping.
Overview
11
11
years of professional experience
Work History
Warehouse Manager
Gainesville Flooring
Gainesville, GA, GA
09.2022 - 05.2023
Handled departmental scheduling to maintain proper staffing for shifts.
Consistently met company and department objectives within budget and time constraints.
Monitored product import or export processes to verify compliance with regulatory or legal requirements.
Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
Researched customer billing issues and resolved problems to facilitate receipt of overdue monies and promote good customer relationships.
Communicated effectively with clients to ensure timely collections.
Worked closely with department personnel to produce accurate and timely bills.
Reconciled or entered report discrepancies found in financial records.
Monitored accounts to ensure payments were up to date.
Used QuickBooks Software for accurate data tracking
Program and Industries Director
The Jericho House
Sautee, Georgia
04.2012 - 07.2016
Developed policies and procedures to ensure compliance with corporate standards.
Directed the organization's daily operations, ensuring compliance with applicable laws and regulations.
Directed or coordinated financial or budget activities to fund operations and maximize investments.
Partnered with staff to create professional development plans to support personal and business growth.
Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
Worked closely with department personnel to produce accurate and timely bills.
Conducted research on past due invoices when necessary.
Compiled current budget data from estimated revenues, expenses and prior budgets.
Prepared monthly statements for customers and sent out reminder notices.
Processed new customer forms to set up accounts in system.
Performed office duties and administrative tasks to facilitate accounts receivable departmental functions.
Received and recorded cash, checks and transfers.
Used QuickBooks Software on a daily basis to ensure accurate data