Well-trained Accounting/Payroll Specialists effective at supporting large-scale organization. Able to handle challenging accounting responsibilities, as well as data entry and recordkeeping functions. Manage payroll independently and complete timely payment to employees by handling accurate payroll activities, updates, and recordkeeping.
Overview
15
15
years of professional experience
Work History
Administrative Assistant
Pabst Design Group
Raleigh, NC
02.2023 - Current
Greeted visitors and provided general information about the company.
Managed incoming calls while providing information or transferring callers to appropriate personnel.
Entered data into spreadsheets using Microsoft Excel or other similar programs.
Managed office supplies inventory and placed orders when necessary.
Processed invoices for payment using accounting software applications.
Office Manager
Lifetime Resources, Inc.
Wilmington, NC
06.2021 - 02.2023
Maintained computer and physical filing systems.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
Payroll for 35 employees.
Maintained payroll information by accurately collecting, calculating, and entering data
Kept payroll information confidential, protecting operations and maintaining employee confidence
Followed policies, procedures, and reporting processes in maintaining payroll operations
Made required adjustments in computerized payroll program based on changes in organization impacting on payroll processing
Reviewed time sheets for accuracy and flagged errors to gather additional information or correct data
Ordered, organized, and office supplies
Filed invoices to keep system efficient and information organized
Entered invoices into company accounting software
Processed daily invoices and payments to keep accounting records current
Researched payment issues and outstanding checks
Process accounts payable forms, invoices, and checks, and perform various other bookkeeping functions
Reconciled bank statements for 5 different accounts
Used QuickBooks to organize records of financial transactions.
Accounting/Payroll Specialist
Associated Urologists of North Carolina
Raleigh, NC
01.2015 - 06.2021
Maintained payroll information by accurately collecting, calculating, and entering data
Kept payroll information confidential, protecting operations and maintaining employee confidence
Followed policies, procedures, and reporting processes in maintaining payroll operations
Made required adjustments in computerized payroll program based on changes in organization impacting on payroll processing
Reviewed time sheets for accuracy and flagged errors to gather additional information or correct data
Process payroll for 150 employees
Ordered, organized, and office supplies
Filed invoices to keep system efficient and information organized
Entered invoices into company accounting software, processing as many as 300 per month
Processed daily invoices and payments to keep accounting records current
Researched payment issues and outstanding checks
Process accounts payable forms, invoices, and checks, and perform various other bookkeeping functions
Reconciled bank statements for 5 different accounts
Used QuickBooks to organize records of financial transactions.
Accounting Payable
Village Green Real Estate Development, Inc
Fayetteville, NC
07.2011 - 12.2014
Maintained vendor and contractor records and kept proper W9 documentation on file.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Process accounts payable forms, invoices, and checks, and perform various other bookkeeping functions.
Entered invoices into company accounting software, processing as many as 100 per month.
Ordered office supplies. Troubleshot and resolved issues and discrepancies of billed amounts on invoices.
Maintained efficient office operations by offering skilled clerical support to senior team members.
Reconciled 21 bank statements monthly.
Process quarterly bonuses for board members.
Prepared simple spreadsheets using Microsoft Excel, updating regularly to track important office and customer data. Used Peachtree to organize records of financial transaction
Office Manager
ECSL, Inc
Erwin, NC
03.2010 - 07.2011
Process accounts payable forms, invoices, and checks, and perform various other bookkeeping functions
Entered invoices into company accounting software, processing as many as 100 per month
Ordered office supplies
Troubleshot and resolved issues and discrepancies of billed amounts on invoices
Maintained efficient office operations by offering skilled clerical support to senior team members
Reconciled 21 bank statements monthly
Process quarterly bonuses for board members
Prepared simple spreadsheets using Microsoft Excel, updating regularly to track important office and customer data
Used Peachtree to organize records of financial transactions
Oversaw accounts payable and accounts receivable duties and interactions with vendors
Balanced daily deposits and safe counts as required and prepared bank deposits
Answered calls on a multi-line telephone system to direct callers
Kept office documents well-organized and quickly retrieved files for team members
Used QuickBooks to organize records of financial transactions
Maintained office equipment and contacted vendors for maintenance and repair