David McGinnis
Accounts Payable Specialist at The Family Place- Claim this Profile
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English -
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Bio
Experience
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The Family Place
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Non-profit Organizations
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100 - 200 Employee
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Accounts Payable Specialist
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Dec 2016 - Present
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Metroplex Medical Centres
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Dallas/Fort Worth Area
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Accounts Payable Specialist
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Apr 2011 - Jun 2016
Responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. Performed all duties relating to Accounts Payable, Accounts Receivable, and Payroll. Responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. Performed all duties relating to Accounts Payable, Accounts Receivable, and Payroll.
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Full Charge Bookkeeper
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2002 - 2009
Provided overall administration of the day-to-day affairs of the CCCoA, a 501 (c) (3) non-profit organization. Duties and responsibilities included: Human Resources, Employee Benefits, Finance and Accounting, Payroll, Accounts Payable/Receivable, Banking and Cash, Insurances, Funding source invoicing and reporting, Facilities management, Purchasing, and Computer Support. Provided support to the Board of Directors as needed. Ensure compliance with and implementation of employee handbook policies. Anticipated and proposed solutions to organizational development, operating, program, and financial problems and issues. Assisted the Board with regular review and analysis of financial information, proposing appropriate action when indicated. Facilitated the creation and execution of annual budgets. Ensured maintenance of effective internal controls for the protection of organization assets. Oversee the annual financial audit process. Prepared and submit all tax reporting requirements. Show less
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Blockbuster
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United States
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Retail
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700 & Above Employee
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Purchasing Manager
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2000 - 2001
Responsible for managing the procurement for all the US Domestic Corporate facilities.
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Information Logistics Manager
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1999 - 2000
Project managed major print communication initiatives for field communication, payroll, accounts payable and financial reporting. Coordinated and prioritized workloads to align with business strategies and plans, concentrating on continuous process improvement and cost controls.
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Office Services
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1997 - 1999
Coordinated bi-weekly printing and distribution of payroll and corporate communications for all domestic retail stores. Daily accountability for accounts payable, tax, rent, and interim payroll checks for all company disbursements in a controlled, secured and stable environment that consistently passed internal and external audit controls.
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Discovery Zone
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United States
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Entertainment Providers
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1 - 100 Employee
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Lease Administrator
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1995 - 1997
Responsible for full and complete administration of 322 individual store location leases from abstracting to annual reconciliations for CAM, Real Estate and Landlord compliance. Responsible for full and complete administration of 322 individual store location leases from abstracting to annual reconciliations for CAM, Real Estate and Landlord compliance.
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Accounts Payable
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1994 - 1995
Supervised 10+ employees who processed 1500 invoices a day. Audited vendor invoices, authorized payments, and balanced daily disbursements. Supervised 10+ employees who processed 1500 invoices a day. Audited vendor invoices, authorized payments, and balanced daily disbursements.
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Accounts Payable Clerk
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1992 - 1994
Processed accounts payable invoices, reconciled accounts, balanced daily disbursements, and printed daily accounts payable checks and reports. Processed accounts payable invoices, reconciled accounts, balanced daily disbursements, and printed daily accounts payable checks and reports.
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Education
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Collin County Community College
Accounting and Computer Science -
Brookhaven Community College
Accounting -
Mesquite High School
High School Diploma, General Studies