Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled with an eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
7
7
years of professional experience
Work History
Accounting Specialist
Community First Bank
Greenville, SC
05.2022 - Current
Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
Input financial data and produced reports using Horizon and Avid Ascend.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Senior Customer Service Representative
Community First Bank
Anderson, SC
11.2021 - 05.2022
Provided backup support during peak periods or staff shortages to ensure seamless service delivery to clients at all times.
Established strong rapport with customers, fostering long-term relationships and repeat business.
Resolved customer service issues using company processes and policies and provided updates to customers.
Demonstrated excellent multitasking abilities by managing multiple concurrent tasks while ensuring timely completion.
Accounts Payable Clerk
Lake Keowee CDJR
Seneca, SC
08.2018 - 11.2021
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Prepared vendor invoices and processed incoming payments.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Streamlined invoice processing by implementing efficient filing and tracking systems.
Accounts Payable Clerk
Adams County Board Of Supervisors
Natchez, MS
05.2017 - 05.2018
Prepared vendor invoices and processed incoming payments.
Maintained good working relationships with vendors and resolved disputes.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.