Summary
Overview
Work History
Education
Skills
Timeline
Tami R. Harrel

Tami R. Harrel

Winnfield,Louisiana

Summary

20 + years experience in accounts receivable, accounts payable, bookkeeping, payroll. I am a dependable, punctual and responsible person. Take pride in being organized and keep work space neat and clean.

Overview

20
20
years of professional experience

Work History

Accounts Payable & Purchasing Clerk

City Of Winnfield - City Hall
Winnfield , Louisiana
2018.10 - Current
  • Received, entered and processed any and all AP for City of Winnfield in timely manner.
  • Print Check & Paid weekly accounts payable.
  • Maintained issuing all PO numbers for department supervisors to be able to place a order.
  • Maintained good working relationships with vendors and resolved disputes.
  • 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.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.
  • Matched purchase orders with invoices and recorded necessary information.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Maintained relationships with vendors and managed invoices for all City of Winnfield departments.
  • Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in Net Client & Logics software services.
  • Reviewed account documentation for over 150 vendors, rectified issues and contacted vendors about account changes.
  • Processed nightly bills, checks and vendor payments worth over $100,000 maintaining detailed records and receipts.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.

Manager

Silverado Video Bingo
Hodge , Louisiana
2018.04 - 2018.10
  • Daily Auditing - Video Machines - Intake and winnings.
  • Maintained and entered all Figures into spreadsheets, daily deposits, emailed all auditing reports to home office supervisor.
  • Hired new employees with training and new hire documentation.
  • Cross-trained existing employees to maximize team agility and performance.
  • Evaluated employees' strengths and assigned tasks based upon experience and training.
  • Established and updated work schedules to account for changing staff levels and expected workloads.
  • Approved regular payroll submissions for employees.
  • Reviewed performance data to monitor and measure productivity, goal progress and activity levels.

Accounts Receivable Manager

Lasyone Insurance Agency, Inc
Winnfield , LA
2016.11 - 2017.07
  • This position was created to receive payments from customers on their commerical insurance accounts and to collect on bad debt customers
  • I would call customers and make payment arrangements, mail out past due notices and mail out monthly account statements with current or past due balances.
  • Posted customer payments by recording cash, checks and credit card transactions.
  • Verified discrepancies and resolved clients' billing issues
  • Processed incoming payments in accordance with established financial policies.
  • Updated aging reports based on daily audits.
  • Maintained records by imaging invoices, debits and credits.

Receptionist & Accountant

Waskom, Brown & Associates, LLC
Winnfield , LA
2015.09 - 2016.11
  • Answering the phone, making appointments, Tax Processing, doing clients monthly & quarterly bookkeeping, monthly & quarterly 941 Payroll
  • Tax reports, monthly& quarterly sales tax reports, monthly bank reconciliations, clients yearly taxes
  • Accounts Receivable & posting payments, word excel spreadsheets and many extras.
  • Confirmed appointments, communicated with clients and updated client records.
  • Answered central telephone system and directed calls accordingly.
  • Managed multiple tasks and met time-sensitive deadlines.
  • Provided clerical support to company employees by copying, faxing and filing documents.
  • Corresponded with clients through email, telephone or postal mail.
  • Answered large volume of incoming calls daily to resolve customer issues and schedule appointments.
  • Scheduled and confirmed appointments and meetings for senior management team.

Administrative Asst

Lawrence I. White, LLC
Winnfield , LA
2012.07 - 2015.09
  • Clients Monthly Bookkeeping, Monthly Payroll Taxes, Monthly
  • Payroll Reports, Quarterly Payroll Taxes, Quarterly Sales Taxes, Quarterly
  • Reports, Clients Yearly Taxes.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Executed record filing system to improve document organization and management.
  • Scheduled office meetings and client appointments for staff teams.
  • Restocked supplies and placed purchase orders to maintain adequate stock levels.

Office Manager

Servico Truck Lines, Inc
Winnfield , LA
2010.11 - 2012.06
  • Payroll, Accounts Payable, Bookkeeping, Keeping records of
  • Trucking mileage.
  • Maintained computer and physical filing systems.
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
  • Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.

Asst. Office Manager

Harrel Builders Supply, Inc
Winnfield , LA
1996.06 - 2006.01
  • Customer Service, Payroll, Accounts Payable, Accounts
  • Receivable, Bookkeeping, and Sales

Education

Accounting Technology And Bookkeeping

Natchitoches Technical College, Natchitoches, LA
1994

Semesters of Business Accounting

Winnfield Senior High School, Winnfield, LA
05.1983

Skills

  • Client/Vendor Relations
  • Customer Relations
  • Staff Training
  • Management
  • Microsoft Excel
  • Create and Maintain Spreadsheets
  • Accounting
  • Chart of Accounts
  • Bookkeeping
  • Payroll
  • Employee Benefits
  • Very Organized
  • Neat and Clean

Timeline

Accounts Payable & Purchasing Clerk - City Of Winnfield - City Hall
2018.10 - Current
Manager - Silverado Video Bingo
2018.04 - 2018.10
Accounts Receivable Manager - Lasyone Insurance Agency, Inc
2016.11 - 2017.07
Receptionist & Accountant - Waskom, Brown & Associates, LLC
2015.09 - 2016.11
Administrative Asst - Lawrence I. White, LLC
2012.07 - 2015.09
Office Manager - Servico Truck Lines, Inc
2010.11 - 2012.06
Asst. Office Manager - Harrel Builders Supply, Inc
1996.06 - 2006.01
Natchitoches Technical College - , Accounting Technology And Bookkeeping
Winnfield Senior High School - ,
Tami R. Harrel