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Babette Doolittle is a seasoned accounting professional with extensive experience in accounts receivable, accounts payable, payroll, and team building. She has worked in various roles, including General Accountant, Accounting Specialist, and Accounts Payable Lead & Accounting Specialist.

Experience

  • Vicinia Property Management
    • Oregon, United States
    • General Accountant
      • Oct 2022 - Present
      • Oregon, United States

  • Hop Valley Brewing Company
    • Eugene, Oregon, United States
    • Accounting Specialist
      • Dec 2020 - Oct 2022
      • Eugene, Oregon, United States

  • Wilkinson Asset Management
    • Eugene, Oregon Area
    • Accounting Specialist
      • Mar 2017 - Jun 2020
      • Eugene, Oregon Area

      Accounts payable, bank recs.

  • M Jacobs Fine Furniture
    • Springfied Oregon
    • Accounts Payable Clerk
      • Nov 2016 - Feb 2017
      • Springfied Oregon

  • Wilkinson Corporation
    • Eugene, Oregon, United States
    • Accounts Receivable/Property Operations Specialist
      • Jul 2013 - Sep 2016
      • Eugene, Oregon, United States

      Property Operations Specialist: Responsible for assisting 16 senior living communities with the use of our Accounting System (One Site/RealPage and Senior Prospect Management by use of a "Support Ticket" system (Happy Fox).Accounts Receivable: Maintain resident records, cash receipts, invoicing, monthly resident billing, monthly statements, collections, and post daily bank deposits for 18 different communities.

  • Feeney Wireless
    • Eugene, Oregon Area
    • Accounting Assistant
      • Jun 2012 - Jul 2013
      • Eugene, Oregon Area

      Accounts Payable: Maintain vendor records, vendor relationships, invoicing, statements, and perform check runs. W-9 maintenance. Issue 1099(s) at year-end. Processed detailed expense reports and mileage expense reports.Bank Reconciliation: Reconciled monthly bank accounts.

  • Care Senior Living
    • Eugene, Oregon Area
    • Accounting Lead
      • Oct 2011 - Jun 2012
      • Eugene, Oregon Area

      Accounts Payable: Maintain vendor records, vendor relationships, invoicing, statements, and perform check runs. W-9 maintenance. Issue 1099(s) at year-end for multiple communities. Fixed asset maintenance, Journal entries, processed detailed expense reports, mileage expense reports, & petty cash reimbursements.Accounts Receivable: Maintain resident records, cash receipts, invoicing, monthly resident billing, monthly statements for multiple communities.Payroll: Maintain employee records, vacation, deductions, earning codes, and tax updates. Perform semi-weekly payroll for multiple communities, W-2 processing.General Office: Run and maintain the postage machine, fax machine, & copiers. Office supply ordering.

    • Accounts Payable Lead & Accounting Specialist
      • Aug 2005 - Oct 2011
      • Eugene, Oregon Area

      Accounts Payable: Maintain vendor records, vendor relationships, invoicing, statements, and perform check runs. W-9 maintenance, and training of A/P Specialists on proper procedures. Issue 1099(s) at year-end for 32 different communities, processed detailed expense reports, mileage expense reports, & petty cash reimbursements..Accounts Receivable: Maintain resident records, cash receipts, invoicing, monthly resident billing, monthly statements, collections, and prepare daily bank deposits for 18 different communities.Payroll: Maintain employee records, vacation, deductions, earning codes, and tax updates. Perform semi-monthly payroll for 4 different communities.General Office: Ran and maintained the postage machine, boxed up items for shipping, set up delivery pick-ups through Fed-Ex, ordered office supplies through Office Depot, Ordered checks and envelopes through Sage, managed general voice mail system.

    • Accounting Assistant
      • May 2003 - Aug 2005
      • Eugene, Oregon Area

      Accounts Payable: Maintain vendor records, vendor relationships, invoicing, statements, and perform check runs for 2 separate companies, processed detailed expense reports, mileage expense reports, & petty cash reimbursements.Accounts Receivable: Maintain customer records, cash receipts, invoicing, statements, collections, and bank deposits for 2 separate companies.Payroll: Maintain employee records, vacation, deductions, earning codes, and tax updates. Assist in semi-weekly payroll for 2 separate companies.

    • Accounting Assistant
      • Jan 2002 - Feb 2003
      • Eugene, Oregon Area

      Accounts Payable: Maintain vendor records, vendor relationships, invoicing, statements, and perform weekly check runs.Accounts Receivable: Maintain customer records, cash receipts, invoicing, statements, collections, and bank deposits for day care center.

    • Receptionist/Accounts Receivable
      • Mar 1999 - Jul 2001
      • Eugene, Oregon Area

      Accounts Receivable: Maintain customer records, cash receipts, invoicing, statements, and collections. Credit Manager, handled tracking of Gift Certificates, and daily cash reconciling for 3 locations.Receptionist: Answer and direct all incoming calls, manage ongoing multiple projects for several supervisors, maintain mailing lists and mail catalogs per customer requests.

  • Humble Bagel, Inc.
    • Eugene, Oregon Area
    • Accounting Assistant
      • Feb 1997 - Feb 1998
      • Eugene, Oregon Area

      Took bagel orders over the phone, balanced registers at end of day, made bank deposits, cash receipts, customer invoicing, monthly statements, collections.

  • Brenner's Furniture
    • Eugene, Oregon Area
    • Accounting Assistant
      • Feb 1996 - Apr 1997
      • Eugene, Oregon Area

      Answer phones, direct incoming calls to sales personnel, take customer lay-a-way payments, customer deposits, customer invoicing, projects for management staff as needed.

Education

  • 1995 - 2002
    Lane Community College
    Excel & Quickbooks
  • 1979 - 1981
    Cottage Grove High School
    Graduated in 1981, General

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Industry Focus. “Accounting”

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