Jacqueline Smith

Accounts Payable/Payroll Administrator at Lake Foods, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Anderson, South Carolina, United States, US

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5.0

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Linda McCaleb, MBA, CMA

It is a privilege to have Jacqueline as a member of the accounting team at AFCO. Jacqueline delivers a professional work product in a quality and timely manner. She brings solutions to the table and is able to proactively solve problems while working very independently. She asks for and accepts increasing levels of responsibility. She is a positive person and someone I and others enjoy working with. I have never seen Jacqueline have a bad day. I can highly recommend Jacqueline to anyone looking for an accountant or an analyst.

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Experience

    • United States
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Accounts Payable/Payroll Administrator
      • Jun 2020 - Present

      • Process accounts payable daily • Manage weekly payment runs • Reconcile credit card transactions • Process payroll for over 500 employees • Process expense reports • Train new employees • Create and review procedures • Prepare journal entries and reports for upper management • Process accounts payable daily • Manage weekly payment runs • Reconcile credit card transactions • Process payroll for over 500 employees • Process expense reports • Train new employees • Create and review procedures • Prepare journal entries and reports for upper management

    • United States
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Accountant
      • Feb 2019 - Jun 2020

      • Process accounts payable daily • Process intercompany settlements • Assist other associates resolve issues with X-Flow system • Review GR/IR clearings and document journals for accuracy • Process accounts payable daily • Process intercompany settlements • Assist other associates resolve issues with X-Flow system • Review GR/IR clearings and document journals for accuracy

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Associate Accountant
      • Mar 2016 - Dec 2018

      • Process accounts payable daily • Assist with year-end and JSOX audits • Perform physical inventory count • Create new vendor agreements and update W-9s • AP/AR monthly closing • Review journal entries for accuracy • Manage weekly ACH and check payment runs • Maintain all contractual obligations and agreements for the facility • Communicate with multiple departmental levels to accurately report data • Run query on sales data for month end reporting • Ensure other associates are trained on all AP procedures and policies Show less

    • United States
    • Manufacturing
    • 700 & Above Employee
    • Accounts Payable/Account Services Administrator
      • Jul 2009 - Mar 2016

      • Processed receipts for purchase orders • Created new vendor accounts and updated W-9 information • Communicated with Domestic and International vendors • Assisted with year-end audits • Processed and reconciled accounts payable and monthly aging analysis for 3 divisions • Reviewed, analyzed and evaluated corporate credit card charges for accuracy • Effectively identified and quickly resolved billing inaccuracies • Worked with Controllers and the Director of Finance to resolve any accounts payable errors • Managed weekly freight charges of over $300K • Assisted with the implementation of SharePoint • Trained new employees on invoicing and administrative functions Show less

Education

  • Strayer University
    Bachelor's degree, Business Administration and Management, General
    2012 - 2015

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