Summary
Overview
Work History
Education
Skills
Certification
Timeline
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William Tucux

Summary

Dynamic finance professional with expertise in bank statement reconciliation and advanced Microsoft Excel functions. At P2S Inc., streamlined accounts payable processes to improve accuracy and operational efficiency. Collaborated directly with engineering teams to resolve financial discrepancies within project budgets, ensuring alignment between technical scopes and fiscal reporting. Demonstrated strong teamwork and attention to detail by supporting month-end closings and enhancing reporting accuracy, contributing to organizational success.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Accounts Payable Intern

P2S Inc.
04.2025 - 08.2025
  • Provided backup support for other finance team members during peak periods or staff absences, demonstrating adaptability and teamwork skills.
  • Assisted with the preparation and distribution of annual 1099 forms to vendors, ensuring accurate reporting of taxable income.
  • Partnered with engineering leads to reconcile budget variances across active and legacy projects, ensuring accurate allocation of labor and materials expenses.
  • Coordinated closely with engineers to resolve accounting discrepancies in legacy projects, streamlining financial reporting and improving project cost accuracy.

Accounts Payable/Accounts Receivable Accountant

Rios and Rios Medical Management
10.2024 - 02.2025
  • Processed and monitored incoming invoices and managed payments for 50+ vendors.
  • Ensured all invoices were verified, approved, and matched with purchase orders.
  • Prepared and executed bi-weekly and monthly payment runs, including checks, ACH, and wire transfers.
  • Managed the full cycle of accounts receivable including invoicing, cash application, and reconciliation.
  • Reconciled multiple bank statements 10+, identifying and addressing discrepancies to prevent fraud and ensure accuracy.

Bookkeeping Assistant

Blanca's Jewelry
11.2023 - 08.2024
  • Maintained inventory of office supplies and placed orders.
  • Supported month-end closing activities, such as reconciling bank statements and adjusting journal entries, for accurate financial reporting purposes.
  • Reconciled bank statements and credit card accounts for accuracy and completeness.
  • Organized digital filing systems for easy retrieval of historical financial documents during audits or annual reviews.

Education

Bachelor of Science - Accounting

Piedmont University
Demorest
07-2024

Associate of Applied Science - Accounting

Athens Technical College
Athens, GA
05-2022

Dental Assistant Certified -

Accelerated Dental Assisting Academy
Athens
06-2020

Skills

  • Microsoft Excel proficiency
  • QuickBooks experience
  • Data entry
  • Teamwork
  • Time management
  • Attention to detail

Certification

  • Computerized Accounting Specialist.
  • Payroll Accounting Specialist.
  • Office Accounting Specialist.

Timeline

Accounts Payable Intern

P2S Inc.
04.2025 - 08.2025

Accounts Payable/Accounts Receivable Accountant

Rios and Rios Medical Management
10.2024 - 02.2025

Bookkeeping Assistant

Blanca's Jewelry
11.2023 - 08.2024

Bachelor of Science - Accounting

Piedmont University

Associate of Applied Science - Accounting

Athens Technical College

Dental Assistant Certified -

Accelerated Dental Assisting Academy
William Tucux