Temple Anderson

McCravy Law Firm

11.2016 - Current

Liaised between clients and vendors and maintained effective lines of communication.
Streamlined invoice processing procedures to ensure timely payment of vendors while minimizing errors in financial records.
Developed and updated spreadsheets and databases to track, analyze, and report on performance and sales data.
Continually sought methods for improving daily operations, communications with clients, recordkeeping, and data entry for increased efficiency.
Managed expense reports for executive staff members, ensuring accurate documentation of spending for budgeting purposes.
Input data into accounting system and maintained integrity of system information.
Increased efficiency in accounts payable processing through diligent invoice verification and approval procedures.
Managed invoices, payments and deposits, maintaining accurate expenditure records.
Assisted in the preparation of accurate financial statements for management review and decisionmaking.
Maintained account accuracy by reviewing and reconciling checks monthly.
Generated invoices upon receipt of billing information and tracked collection progress.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Reconciled bank statements and credit card accounts for accuracy and completeness.
Assisted with payroll processing, including timesheet verification.