David McGinnis

Accounts Payable Specialist at The Family Place
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Contact Information
us****@****om
(386) 825-5501
Location
Dallas-Fort Worth Metroplex
Languages
  • English -

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Bio

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Experience

    • Non-profit Organizations
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Dec 2016 - Present

  • Metroplex Medical Centres
    • Dallas/Fort Worth Area
    • Accounts Payable Specialist
      • 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.

    • Full Charge Bookkeeper
      • 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

    • United States
    • Retail
    • 700 & Above Employee
    • Purchasing Manager
      • 2000 - 2001

       Responsible for managing the procurement for all the US Domestic Corporate facilities.

    • Information Logistics Manager
      • 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.

    • Office Services
      • 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.

    • United States
    • Entertainment Providers
    • 1 - 100 Employee
    • Lease Administrator
      • 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.

    • Accounts Payable
      • 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.

    • Accounts Payable Clerk
      • 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.

Education

  • Collin County Community College
    Accounting and Computer Science
    2002 - 2004
  • Brookhaven Community College
    Accounting
    1979 - 1981
  • Mesquite High School
    High School Diploma, General Studies
    1974 - 1978

Community

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