Experience

Dexas International Ltd

• United States
• Consumer Goods
• 1 - 100 Employee

• Accounting Manager

  • Oct 2015 - Present

  • Manage the Accounts Receivable department.• Took over the Accounts Receivable department and implemented new methods to boost processing of payments.• Strategically planned a 3 month project to recover money owed to Dexas. • Managed and led a project to recover over 110K from a major corporation that was owed to Dexas. • Led a cost accounting project to reduce labor costs for the packaging department.• Manage all of the employees travel and expense reimbursements.• Post month end journal entries to reconcile the credit card account.• Update monthly and quarterly reports. • Perform month end closing duties and post to General Ledger in Macola



Peerless Mfg. Co.

• Oil and Gas
• 1 - 100 Employee

• Senior Staff Accountant

  • Jun 2015 - Sep 2015

  • Posted daily Accounts Payable batches in Epicor.• Posted month end journal entries to reconcile asset accounts.• Updated monthly and quarterly reports for Controller. • Prepared and analyzed monthly financial reports.• Assisted and helped prepare for yearly audit.• Performed month end closing duties and posted to General Ledger in Epicor. • Posted daily Accounts Payable batches in Epicor.• Posted month end journal entries to reconcile asset accounts.• Updated monthly and quarterly reports for Controller. • Prepared and analyzed monthly financial reports.• Assisted and helped prepare for yearly audit.• Performed month end closing duties and posted to General Ledger in Epicor.



Parallon

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Staff Accountant

  • Jun 2014 - Jun 2015

  • Reconciled hospital accounts daily.• Maintained hospital’s daily cash spreadsheets in Excel.• Cash management duties daily using Bank of America and Wells Fargo.• Processed daily bank reconciliations for each respective hospital.• Posted weekly and month end journal entries to reconcile accounts.• Performed timely internal compliance audits.• Executed month end closing duties and posted to General Ledger in SMART.

• Accounts Payable Specialist

  • Nov 2013 - Jun 2014

  • Coded invoices to proper expense accounts.• Assisted vendors with resolving issues.• Processed 1,000+ invoices weekly.• Manually keyed invoices into SMART.• Posted manual checks for the facilities in HOST.



Tractor Supply Company

• United States
• Retail
• 700 & Above Employee

• Accounts Payable Vendor Correspondence (Contract Position)

  • Jun 2013 - Sep 2013

  • Worked with vendors disputed items.• Assisted vendors with resolving issues.• Helped vendors understand the various discrepancies.• Processed debit memos and paybacks in SAP.• Cleared vendor account balances. • Worked with vendors disputed items.• Assisted vendors with resolving issues.• Helped vendors understand the various discrepancies.• Processed debit memos and paybacks in SAP.• Cleared vendor account balances.



Viacom

• United States
• Entertainment
• 700 & Above Employee

• Card Administration Associate

  • Sep 2012 - May 2013

  • Maintained Corporate Card Accounts.• Composed daily reconciliations of card usage.• Resolved various issues with cardholders.• Resolved daily processing errors in SAP.• Paid Corporate Card Monthly Statements.Accounts Payable Analyst (Contract Position) • Coded invoices to proper expense accounts.• Assisted with system conversion from Oracle to SAP.• Used Microsoft Office Skills to help with various projects.• Processed 500+ invoices weekly.• Posted to the general ledger.



Terry Page & Associates LLC

• Staff Accountant Internship

  • Jul 2012 - Sep 2012

  • Assistant to CPA.• Assisted with an audit of Tennessee Department of Veterans of Foreign Wars.• Prepared financial statements.• Prepared tax returns. • Assistant to CPA.• Assisted with an audit of Tennessee Department of Veterans of Foreign Wars.• Prepared financial statements.• Prepared tax returns.