Summary
Overview
Work History
Education
Skills
Timeline
Generic

Torri Kimbrel

Crete,IL

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

7
7
years of professional experience

Work History

Senior Accounts Payable

Daniels Sharpsmart
Chicago, IL
04.2022 - Current
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
  • Researched and resolved invoice and payment issues for internal employees and external vendors.
  • Identified opportunities and risks in accounts payable process to improve standard operating procedures.
  • Managed complex accounting projects and special assignments.
  • Investigated inquiries relating to status of accounts.
  • Matched purchase orders with invoices and recorded necessary information.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Office Manager's Assistant

Jagmin Dental Of Indiana
Dyer, IN
10.2019 - 04.2022
  • Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
  • Managed budgets, appointment scheduling, employee and event itineraries and accounts to improve productivity initiatives.
  • Maintained computer and physical filing systems.
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Coached new hires on company processes while managing employees to achieve maximum production.
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.

Lead Front Desk Receptionist

Joyful Smiles
Bradley, IL
01.2019 - 10.2019
  • Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
  • Answered multi-line phone system to respond to inquiries and transfer calls to correct departments and personnel.
  • Resolved customer issues quickly and notified supervisor immediately when problems escalated.
  • Transcribed phone messages and relayed to appropriate personnel.
  • Collected room deposits, fees and payments.
  • Kept accounts in balance and ran daily reports to verify totals.
  • Planned coverage needs and organized services to support incoming special events.

Office Data Entry Clerk

Bridges Excavating, Inc
Oak Forest, IL
01.2018 - 01.2019
  • Completed data entry tasks with accuracy and efficiency.
  • Scanned documents and saved in database to keep records of essential organizational information.
  • Entered numerical data into databases with speed and accuracy using 10-key pad.
  • Compiled data and reviewed information for accuracy prior to input.
  • Supported multiple departments with special projects.

Veterinary Receptionist

Glensted Animal Hospital
Glenwood, IL
04.2017 - 01.2018
  • Fielded phone calls from pet owners, answered questions and took messages for veterinarians.
  • Maintained office and waiting room, keeping common areas clean and tidy.
  • Answered owner animal health questions and advised on best care practices.
  • Triaged incoming patients to determine treatment needs and urgency of care.
  • Coordinated patient scheduling, check-in, check-out and payments for billing.

Teller Associate

American Chartered Bank
Tinley Park, IL
08.2015 - 08.2016
  • Answered customer inquiries regarding account balances, transaction history, services charges and interest rates.
  • Answered telephone inquiries on checking and savings accounts, loans and lines of credit.
  • Educated customers on use of banking website and mobile apps.
  • Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
  • Identified sales opportunities and referred customers to branch partners in financial services.

Education

High School Diploma -

Bloom Trail Highschool
Chicago Heights, IL
05.2012

Skills

  • Accounts Payable and Receivable Auditing
  • Accounts Payable and Accounts Receivable
  • Closing Procedures
  • Bank Deposits
  • Entry Recording
  • Customer Relationships

Timeline

Senior Accounts Payable

Daniels Sharpsmart
04.2022 - Current

Office Manager's Assistant

Jagmin Dental Of Indiana
10.2019 - 04.2022

Lead Front Desk Receptionist

Joyful Smiles
01.2019 - 10.2019

Office Data Entry Clerk

Bridges Excavating, Inc
01.2018 - 01.2019

Veterinary Receptionist

Glensted Animal Hospital
04.2017 - 01.2018

Teller Associate

American Chartered Bank
08.2015 - 08.2016

High School Diploma -

Bloom Trail Highschool
Torri Kimbrel