Summary
Overview
Work History
Education
Skills
Education
References
Timeline
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Taylor Strong

Inglewood ,CA

Summary

Dynamic Accounts Receivable Accountant with proven expertise in cash receipt reconciliation and financial reporting. Adept at problem-solving and ensuring data integrity, I consistently resolved discrepancies and supported the accounting team, enhancing operational efficiency. Proficient in Microsoft Excel and committed to delivering exceptional results in high-pressure environments.

Overview

9
9
years of professional experience

Work History

Accounts Receivable Accountant

Snyder Diamond
Santa Monica, California
11.2024 - Current
  • Reconciled daily cash receipts and managed bank deposits for accuracy, ensuring funds were properly applied to the accounting system.
  • Processed high-volume payments, including checks, ACH transfers, and vendor debit payments, across multiple entities.
  • Utilized internal applications to proof, code, and post payments to the financial system.
  • Assisted the collections team by applying credits to outstanding invoices and resolving discrepancies in a timely manner.
  • Provided consistent support to the accounting team, covering responsibilities in absence of colleagues and ensuring continuity of operations.
  • Worked closely with management to identify and correct discrepancies, ensuring data integrity and prompt issue resolution.

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.
  • Managed daily transactions for a large volume of incoming payments, including lockbox processing and reconciliation.
  • Performed detailed research on discrepancies and processed adjustments, maintaining accuracy and upholding high standards for financial reporting.
  • Supported finance team with bank report generation, deposit transfers, and other administrative tasks as needed.
  • Utilized Microsoft Excel to track and report payment histories, account balances, and reconciliation statuses.

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, VA
05-2015

Skills

  • Cash Receipt Reconciliation
  • System Input & Database Management
  • Financial Reporting & Analysis
  • Accounting Principles
  • Vendor Payments & ACH Posting
  • Excel & Word Proficiency
  • Problem Solving & Issue Resolution
  • High Attention to Detail
  • Strong Communication Skills
  • Software & Applications: Microsoft Excel, Microsoft Word, power point, and V-lookup
  • Accounting Software: Reynolds, Yardi, Egnite, Home Source and Sage
  • Basic understanding of lockbox processes, ACH transactions, and bank reconciliations

Education

other

References

References available upon request.

Timeline

Accounts Receivable Accountant

Snyder Diamond
11.2024 - Current

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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