Roxann Carpenter
Grand Forks,ND
Summary
I have 20+ Years of experience in the accounting and finance, my goal is to obtain a position that will utilize my skills and experience
Overview
24
24
years of professional experience
Work History
Accountant/Senior AR Specialist/AR Team Lead
AE2S
07.2010 - Current
- AR Team Lead
- Processing Monthly Invoices
- Processing Client Payments
- Sending Client Statements
- Compiling Various AR Aging Information
- Implementing Software Enhancements
- Interacting With Clients and Project Managers
- Preparing Annual & Monthly Reports
- Processing Account Payables & Journal Entries
- Researching & Correcting Errors
- Reviewing & Posting Timesheets & Expenses
- Compiling 1099 for AP Vendors
- Researching & Implementing Fleet Vehicle Program
- Completing Project Set-up to for Client billing
Accounting Operations Specialist
Alerus Financial
01.2003 - 07.2010
- Preparing Annual, Monthly, Weekly, & Daily Reports & Reconciliations
- Processing Account Payables, Payrolls, & General Ledger Data
- Researching & Correcting Errors
- Completing Annual 940 Reporting & Escheatment Process
- Participating in Annual Disaster Recovery Testing
Paraprofessional/Intern
Drees, Risky & Vallager
01.2000 - 01.2003
- Preparing Monthly & Semi-Annual Compilations, Quarterly Payroll Reports, Sales Tax Reports, Annual Reports, W-2s & 1099s, & Individual Tax Returns
- Processing Accounts Receivables, Account Payables, Payrolls, & General Ledger Data
Education
Studied Accounting - Accounting
University of North Dakota
Grand Forks, ND01.2003
Associate of Applied Science in Accounting - Accounting
Northwest Technical College
East Grand Forks, MN01.2000
Associate of Applied Science in Financial & Credit Service Admin. - Banking And Financial Support Services
Northwest Technical College
East Grand Forks, MN01.2000
Skills
- MS (Word, Excel, Access, PowerPoint, Power BI)
- Adobe Pro
- Windows
- Deltek
Related Course Work
- Computerized Accounting
- Business in Legal Environment
- Financial Statement Analysis
- Intermediate Accounting I & II
- Computer Applications in Business
- Credit Counseling & Collections
- Cost Accounting
- Individual & Business Income Tax
- Real-Estate Lending
- Fund & Non-Profit Accounting
- Advanced Microcomputers
- Consumer Lending
References
Available Upon Request
Timeline
Accountant/Senior AR Specialist/AR Team Lead
AE2S
07.2010 - Current
Accounting Operations Specialist
Alerus Financial
01.2003 - 07.2010
Paraprofessional/Intern
Drees, Risky & Vallager
01.2000 - 01.2003
Studied Accounting - Accounting
University of North Dakota
Associate of Applied Science in Accounting - Accounting
Northwest Technical College
Associate of Applied Science in Financial & Credit Service Admin. - Banking And Financial Support Services
Northwest Technical College
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