SUELINE HANN
Centennial,CO
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Experienced with 9 years in accounting with several roles such as AR & Billing & Payroll.
Overview
12
12
years of professional experience
Work History
Payroll Specialist
Summit Automotive Group
06.2024 - Current
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
- Processed New Hires & Terminations
- Audited timesheets and payroll records for accuracy.
- Calculated wages, deductions and bonuses in accordance with company policies.
- Performed data entry tasks and maintained accurate records of employee payroll information.
AR & Billing Specialist
Schomp Automotive
05.2021 - 06.2024
- Clean inventory, We Owe schedules and dealership finance product schedules. Resolve aged We Owes over 90 days and issue refunds as needed.
- Perform monthly reconciliation of inventory and monthly floor plan statement to inventory.
- Finalize all dealer trades and wholesales daily, and in the correct month. Review any wholesale loss or gain with the General Manager.
- Verify that the cost of all finance products are accurate and make adjustments prior to finalizing the car deal.
Accounts Receivable
Long Beach BMW
01.2016 - 01.2020
- Submitted cash and check deposits and generated cash receipts to record money received.
- Responded to inbound inquiries regarding accounts and payments.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Resolved discrepancies to maintain compliant accounts.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
Lead Cashier
Forever 21
12.2012 - 05.2015
- Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
- Mentored new team members on POS system operation, customer service strategies, and sales goals.
Skills
- Month-End Closing Procedures
- Invoicing and Billing
- Financial Management
- Account and Ledger Reconciliations
- General Ledger & Journal Entries
- Accounts Receivable
- Payroll Processing
- Data imports
Timeline
Payroll Specialist
Summit Automotive Group
06.2024 - Current
AR & Billing Specialist
Schomp Automotive
05.2021 - 06.2024
Accounts Receivable
Long Beach BMW
01.2016 - 01.2020
Lead Cashier
Forever 21
12.2012 - 05.2015
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