Summary
Overview
Work History
Education
Skills
References
Timeline

Triston Barnes

Supply It Up
Buda,TX
10
years of professional experience

Detail-oriented accounting professional proficient in reconciliation and issue resolution, with a strong track record of enhancing productivity. Demonstrates exceptional organizational skills and analytical thinking to effectively tackle financial discrepancies. Committed to ensuring financial compliance and delivering high-quality results through years of dedicated experience.

Work History

Accounting Manager

3 Months
Supply It Up | 04.2026 - Current
  • Led monthly financial close processes, ensuring timely and accurate reporting.
  • Developed and implemented budget forecasting models to enhance financial planning.
  • Streamlined accounts payable and receivable operations, improving cash flow management.
  • Coordinated audits and compliance reviews, maintaining adherence to regulatory standards.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Developed and implemented various procedures to improve accounting process.

Accounting Clerk

1 Year 3 Months
Boyd Ag | 12.2024 - 03.2026
  • Processed accounts payable and receivable transactions efficiently.
  • Maintained accurate financial records using QuickBooks and Excel.
  • Reconciled bank statements to ensure financial accuracy and consistency.
  • Assisted in preparing monthly financial reports for management review.
  • Implemented improvements in invoicing procedures to enhance workflow efficiency.
  • Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
  • Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

Accounts Payable Accountant

3 Years 3 Months
Stockade Companies | 09.2021 - 12.2024
  • Updated and managed accounts payable databases, employing access controls to protect data.
  • Generated reports as needed for management review and analysis.
  • Performed audits of operational and financial areas to check compliance.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
  • Maintained all files, records, correspondence, and other documents related to Accounts Payable activities.

Customer Service Coordinator

2 Years 5 Months
Lumberton Municipal Utility | 04.2019 - 09.2021
  • Coordinated customer service activities, including responding to inquiries, resolving complaints, and providing product information.
  • Audited customer account information to identify issues and develop solutions.
  • Assisted customers with making payments or establishing payment plans to bring accounts current.
  • Provided training for new employees on company policies and procedures related to customer service.

Teller

3 Years 2 Months
Wells Fargo | 02.2016 - 04.2019
  • Maintained accurate records of all transactions for compliance purposes.
  • Assisted customers in opening new accounts and completing required paperwork.
  • Issued and redeemed money orders, cashier checks, traveler's checks and savings bonds.
  • Performed daily reconciliation of teller drawer within established limits.
  • Transmitted orders to supply cash to meet daily needs.
  • Explained account information to customers in detail as needed.
  • Balanced daily cash deposits and vault inventory with zero error rate.

Education

High School Diploma

East View High School | Georgetown, TX | 05.2014
  • Volunteer Work

- Nursing

Austin Community College | Austin, TX

Skills

Invoice processing
Sales tax calculation
Payment coding
Vendor relations
Financial reporting
Data entry
Report preparation
1099 preparation
Entry verification
Accounts payable software
Microsoft Excel proficiency
Expense reporting
Invoice coding

References

  • Rick Pastorek - (225) 266-6238
  • Robb Starr- (409) 284-5447
  • Monica Ebarb- (409) 673-0744

Timeline

Accounting Manager

Supply It Up
04.2026 - CurrentRead More

Accounting Clerk

Boyd Ag
12.2024 - 03.2026Read More

Accounts Payable Accountant

Stockade Companies
09.2021 - 12.2024Read More

Customer Service Coordinator

Lumberton Municipal Utility
04.2019 - 09.2021Read More

Teller

Wells Fargo
02.2016 - 04.2019Read More

Austin Community College

from Nursing
Read More

East View High School

High School Diploma
Read More
Triston Barnes