Williesha Bennett
Hoover,AL
Summary
Focused Accounting professional with 8 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Workday, Quickbooks, etc. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs. Accomplished Accounting Specialist with a proven track record at Regions Bank Corporate Office, enhancing financial operations through expert management of accounts payable/receivable and efficient invoice processing. Leveraged strong analytical skills and Microsoft Excel proficiency.
Overview
9
9
years of professional experience
Work History
Accounting Specialist
Regions Bank Corporate Office
2090 Office Parkway East
01.2022 - Current
- Input financial data and produced reports using(Workday, Outlook, Excel)
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Process payments and checks
- Mail titles as needed
- Assist customers externally on the dialer and other duties as assigned
- Understanding of GAAP
- Minimum exposure to Oracle Cloud
- Manage different projects/ tasks as assigned
Receivable Clerk, Accounts Payable, Credit Analyst
Peco Corporate Office
1101 Greensboro Ave Tuscaloosa, AL 35403
02.2017 - 01.2022
- Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
- Reduced errors in data entry by carefully inputting information into computer systems with attention to detail.
- Improved customer satisfaction by promptly answering inquiries and providing accurate information.
- Managed incoming calls professionally, directing callers to appropriate personnel or taking detailed messages when necessary.
- Supported administrative staff with timely completion of daily tasks, ensuring smooth office operations.
- Enhanced office organization with regular maintenance of files, records, and supplies inventory.
- Promptly received and forwarded incoming communications, such as phone calls, emails, and letters, to appropriate staff.
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
- Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
- Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
- Post journal entry
Bookkeeper
Perry County Courthouse
300 Washington St. Marion, AL 36756
05.2015 - 05.2016
- 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.
- Prepared bank reconciliation
- Processed invoices from external and internal requestors
- Resolved invoice discrepancies
- Experience with accounting software; Quickbook
Education
Bachelor of Arts - Accounting
University Of Arizona Global Campus
Glendale, AZ06.2024
Associate of Applied Science - Accounting
Wallace Community College
Selma, AL05.2016
Skills
- Invoice Processing
- Accounts Receivable
- General Ledger Management
- Financial Statements
- Strong analytical and problem solving skills
- Strong interpersonal skills with the ability to collaborate and build working relationship with both internal and external customers
- Effective oral and written communication skills
- Microsoft excel proficiency
- Strong overall computer skills
- Detail and goal-oriented
- Excellent customer service
Timeline
Accounting Specialist
Regions Bank Corporate Office
01.2022 - Current
Receivable Clerk, Accounts Payable, Credit Analyst
Peco Corporate Office
02.2017 - 01.2022
Bookkeeper
Perry County Courthouse
05.2015 - 05.2016
Bachelor of Arts - Accounting
University Of Arizona Global Campus
Associate of Applied Science - Accounting
Wallace Community College