STEPHANIE CAMPOLO
Raleigh,NC
Summary
Dependable accountant well-versed in all accounting functions, from accounts payable to accounts receivable, GL account reconciliations, monthly close processes and financial reporting.
Overview
6
6
years of professional experience
Work History
Staff Accountant
ConsumerTrack, Inc.
Remote
02.2024 - Current
- Compile and prepare journal entries and accruals to ensure accurate general ledger records.
- Responsible for managing most balance sheet reconciliations.
- Manage the contractor payroll.
- Responsible for all A/R-related tasks, including revenue recognition, revenue discrepancies, collections, deferred revenue, allowance evaluations, revenue allocations, and client communication.
- Responsible for all A/P-related tasks, including vendor outreach, billing discrepancies, PO management, prepaid and credit cards, COGS accrual, and allocation.
- Assist with all ad-hoc reporting.
Transaction Coordinator
CBRE, Inc.
Raleigh, USA
01.2024 - 02.2024
- Support Corporate Real Estate (CRE) team members with any documentation related to the transaction process flow
Accountant
CBRE
Raleigh, USA
05.2022 - 12.2023
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks
- Assisted in managing the monthly close schedule, posting recurring entries and reclasses to the general ledger
- Prepared bank recs, income statements, balance sheets and various other accounting statements or financial reports
- Reviewed and verified the accuracy of journal entries and accounting classifications posted to the general ledger
AR/AP Analyst
CBRE
Raleigh, USA
05.2021 - 04.2022
- Code vendor expenses to appropriate G/L account, location, and class
- Analyze the appropriateness of the manager's coding and classification
- Enter invoices into accounting system for payment
- Prepare and distribute check payments
- Follow up on uncleared payments and issue replacement checks
- Maintain a clean A/P and A/R subledger and follow up on aged payables/receivables
- Manage unbilled revenue and update system on future billing dates
- Record all payments in accounting systems and process check deposits
Accounts Receivable Specialist
CBRE
Raleigh, USA
02.2019 - 04.2021
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments
- Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation
- Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts
Education
Bachelor's Degree - Accounting
North Carolina State University
Raleigh, North CarolinaSkills
- Attention to Detail
- Organization
- Adaptability
- MS Excel, Quickbooks, NetSuite, Realcore, Yardi, Concur, Billcom, Abacus
- Financial statement review
- Journal entry posting
- Month-end closing management
Timeline
Staff Accountant
ConsumerTrack, Inc.
02.2024 - Current
Transaction Coordinator
CBRE, Inc.
01.2024 - 02.2024
Accountant
CBRE
05.2022 - 12.2023
AR/AP Analyst
CBRE
05.2021 - 04.2022
Accounts Receivable Specialist
CBRE
02.2019 - 04.2021
Bachelor's Degree - Accounting
North Carolina State University
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