Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
8
8
years of professional experience
Work History
Expense Processor
Plus Relocation
Minneapolis, Minnesota
09.2021 - 11.2023
Checked and audited records for correctness
Recorded, stored and analyzed information using accounting software
Generated reports from auditing and bookkeeping activities
Classified, recorded and summarized data using journals, ledgers or computers
Mapped orders to invoices for payment processing and accountability
Calculated financial amounts for different transactions and investments
Led small group and individual training sessions based on organization's learning needs
Built life-long and job-specific skills in employees using special training classes.
Bookkeeper
Schmidt Construction Company
Omaha, NE
04.2017 - 10.2021
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reported financial data and updated financial records in ledgers and journals.
Completed tax forms in compliance with legal regulations.
Developed and implemented procedures to improve accounting efficiency.
Used knowledge of local laws to comply with reporting requirements.
Maintained and processed invoices, deposits, and money logs.
Quality Assurance Specialist
Mueller Reports
Omaha, Nebraska
09.2020 - 09.2021
Verified quality and graded finished products with visual inspections
Completed routine and special analyses of in-process materials and finished goods
Authored detailed technical reports and documentation.
Accounts Payable Clerk
Lineage Logistics
Omaha, Nebraska
08.2018 - 11.2019
Analyzed invoice and expense reports to charge expenses to accounts and cost centers
Processed incoming invoices in timely manner, quickly identifying and addressing any discrepancies between payment requests and established terms
Completed basic accounting tasks with minimal supervision, including entering new transactions and verifying paperwork
Kept records accurate by carefully matching orders, receiving documentation, and invoices
Secured financially sensitive and confidential information from unauthorized access with consistent use of security procedures
Processed incoming invoices to quickly identify and address discrepancies between payment requests and established terms
Kept records current with regular transaction posting
Improved budgeting processes by collecting, compiling and forecasting data
Minimized aging accounts by monitoring open balances and pursuing payments.
Lead Toddler Teacher
Primrose School of LaVista
LaVista, Nebraska
09.2015 - 08.2018
Promoted self-esteem, independence and respect with positive role-modeling
Adhered to state and federal standards governing daycare environment and curriculum
Followed licensing guidelines and company standards for daily care of children
Coordinated interactive activities to meet physical, emotional and social needs of children
Encouraged children to navigate challenges independently and develop confidence and early learning abilities
Built positive working relationships with team, modeling appropriate behavior for children.