Taylor Strong
Inglewood ,CA
Summary
Responsible professional skilled in accounting procedures, reconciliations and issue resolution. Well-organized and analytical in approaching problems and resolving variances. Brings several years of related experience and superior work ethic focused on maximizing productivity and maintaining financial compliance.
Overview
7
7
years of professional experience
Work History
Account Specialist
Regent West
Westwood , CA
10.2022 - 06.2023
- Provided exceptional customer service by responding promptly to phone calls and emails from customers.
- Developed and maintained customer accounts by accurately recording customer information.
- Verified accuracy of invoices received from vendors prior to payment processing.
- Assisted with the preparation of financial statements in accordance with generally accepted accounting principles.
- Utilized software programs such as Yardi to enter data into the general ledger.
- Created journal entries as needed to record transactions in the general ledger.
- Prepared balance sheet reconciliations for review by management team.
Accounts Receivable Clerk
Darcars Silver Spring
Silver Spring, Maryland
01.2018 - 02.2019
- Generated monthly financial reports for management review.
- Updated vendor files with new contact information or changes in payment terms upon request.
- Reconciled daily cash receipts with bank deposits.
- Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
- Generated weekly aging reports to track overdue payments from clients and followed up accordingly.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Verified accuracy of invoices and account balances.
- Ensured compliance with company policies and procedures as well as applicable regulations.
- Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
Accounts Payable Specialist
Ourisman Chevrolet Buick Gmc Of Alexandria
Alexandria , Virginia
01.2016 - 01.2017
- Maintained accurate records of invoices, purchase orders, and other financial documents.
- Prepared weekly check runs for approval by management or executive staff members.
- Researched discrepancies between invoice amounts, purchase orders, receiving reports.
- Created detailed reports on aging payables, vendor payments, cash disbursements.
- Assisted external auditors during year-end audit process by providing required documentation.
- Reviewed vendor invoices for accuracy and completeness prior to payment processing.
- Reconciled monthly statements from vendors and suppliers.
Education
Bachelor of Arts - Psychology
Virginia State University
Petersburg, VA05-2015
Skills
- Billing issue resolution
- Due diligence
- Account investigations
- Territory Growth
- Advertising Strategies
- Reporting skill
- Customer Engagement
- Microsoft Office proficiency
- Billing resolutions
- Document Management
- Account updating
Timeline
Account Specialist
Regent West
10.2022 - 06.2023
Accounts Receivable Clerk
Darcars Silver Spring
01.2018 - 02.2019
Accounts Payable Specialist
Ourisman Chevrolet Buick Gmc Of Alexandria
01.2016 - 01.2017
Bachelor of Arts - Psychology
Virginia State University
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