Experience

Georgia-Pacific Recycling

• United States
• Environmental Services
• 1 - 100 Employee

• Senior Accountant

  • Jul 2018 - Present

• Accountant

  • Dec 2016 - Jul 2018



Kabbage, Inc

• Accountant

  • May 2014 - Dec 2016

  • Responsible for reconciling numerous cash accounts • Accountable for sending NACHA files to bank and assisted in automating the sending of ACH payment files to the bank which resulted in Kabbage receiving customer payments faster • Serve as liaison between the accounting and customer service/fraud department – Issue ACH refunds, PayPal refunds, research any questions concerning customer transactions and the bank • Administer online banking functions • Research and document problems and propose solutions • Perform account payable functions - Managed vendor accounts, generated weekly check runs Show less



Auburn University

• United States
• Higher Education
• 700 & Above Employee

• Sales Associate

  • Jan 2014 - May 2014



Impact America

• United States
• Non-profit Organizations
• 1 - 100 Employee

• SaveFrist Volunteer

  • Jan 2014 - Mar 2014

  • Provided free tax preparation services • Helped hardworking, low-income families receive the largest Earned Income Credit refund possible • Committed to volunteering a few hours per week • Completed training and passed an IRS Certification Test • Provided free tax preparation services • Helped hardworking, low-income families receive the largest Earned Income Credit refund possible • Committed to volunteering a few hours per week • Completed training and passed an IRS Certification Test



Storm Power Components

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accounting Intern

  • Jun 2013 - Jul 2013

  • Analyzed and documented the accounts receivable credit summary report on a daily basis • Formulated spreadsheets and gathered data for cost analysis • Recorded payments from customers in the computer system, modified payments/invoices, and received bank deposit slips • Assessed customer purchases, payment history, and discrepancies • Analyzed and documented the accounts receivable credit summary report on a daily basis • Formulated spreadsheets and gathered data for cost analysis • Recorded payments from customers in the computer system, modified payments/invoices, and received bank deposit slips • Assessed customer purchases, payment history, and discrepancies



Hibbett

• United States
• Retail
• 700 & Above Employee

• Team Player

  • Jun 2012 - May 2013