Tiffany Sykes
29020 Hwy 43, Albany ,LA
Summary
Proven Bookkeeper with a track record of enhancing cash flow management and financial accuracy at Albany Stop N Go for over 15 years. Excelled in QuickBooks and advanced computer skills, alongside fostering strong vendor relationships. Implemented efficient filing systems, significantly improving document accessibility and organization. Skilled in transforming accounting processes to drive efficiency and compliance, while be experienced in managing accounts and financial records. Demonstrates strong ability to collaborate within teams and adapt to changing business needs while consistently achieving results. Skilled in accounts payable/receivable, financial reporting, and reconciliation. Known for reliability, efficiency, and strategic problem-solving in financial operations.
Overview
16
16
years of professional experience
Work History
Bookkeeper
Albany Stop N Go
19072 Florida Blvd, Albany, LA 70711
06.2009 - Current
- Maintained and processed invoices, deposits, and money logs.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Completed payroll for employees and maintained detailed records of procedures.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Reconciled and corrected issues with financial records.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Posted daily receipts and payments in accordance with corporate protocols.
- Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
- Implemented a more efficient filing system for financial documents, improving accessibility and organization.
- Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
- Handled day-to-day accounting processes to drive financial accuracy.
- Input financial data and produced reports using [Software].
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
Education
No Degree - Accounting
Southeastern Louisiana University
Hammond, LAHigh School Diploma -
Albany High School
Albany, LA05-1992
Skills
- Bookkeeping
- Accounts receivable
- Accounting and bookkeeping
- Quickbooks
- Invoice processing
- Bank statement reconciliation
- Payroll processing
- Advanced computer skills
- Spreadsheet tracking
- Data inputting
- General ledger management
- MS office expert
- Sheet balancing
- Cash flow management
- Inventory tracking
Timeline
Bookkeeper
Albany Stop N Go
06.2009 - Current
No Degree - Accounting
Southeastern Louisiana University
High School Diploma -
Albany High School