Nikki Giddins

Staff Accountant/Accounts Payable at Innovairre
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Contact Information
us****@****om
(386) 825-5501
Location
JE

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5.0

/5.0
/ Based on 2 ratings
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John Stautzenbach

I have worked with Nikki over the past couple of years and would like to express that not only is she proficient in her area of expertise she also displays a higher level of professionalism, tact and integrity. It is hard to find people with these types of leadership skills and it is a true pleasure to work with them when you can. I would recommend Nikki for any advancements that come her way and feel free to contact with with any additional questions. John Stautzenbach E: options1plus2@aol.com P: 540-533-6463

Sara Wilson

Nikki not only does a great job but is always pleasant and professional to work with.Nikki will work hard and excel at whatever she chooses to do. I recommend her and would love to have her on my team!

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Experience

    • United States
    • Advertising Services
    • 200 - 300 Employee
    • Staff Accountant/Accounts Payable
      • Sep 2016 - Present

      Creating purchase orders for production jobs, various aspects of accounts payable including ACH, check, & Wire payments. Various tasks as assigned such as special reporting, data entry, freight accruals, etc. Managing postage and permit funding for scheduled mailings. Bank reconciliations. Analyzing general ledger accounts. Preparing reports, assisting in monthly close and yearly audits. Creating purchase orders for production jobs, various aspects of accounts payable including ACH, check, & Wire payments. Various tasks as assigned such as special reporting, data entry, freight accruals, etc. Managing postage and permit funding for scheduled mailings. Bank reconciliations. Analyzing general ledger accounts. Preparing reports, assisting in monthly close and yearly audits.

    • United States
    • Retail
    • 700 & Above Employee
    • Customer Service Representative
      • Aug 2011 - Present

      Greet brides, register bride and bridal party, check brides and purchases out. Order items as necessary. Provide additional item possibilities including alterations to bride & party. Make follow up phone calls to provide assistance as needed. Greet brides, register bride and bridal party, check brides and purchases out. Order items as necessary. Provide additional item possibilities including alterations to bride & party. Make follow up phone calls to provide assistance as needed.

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Finance
      • Dec 2014 - Sep 2016

      All aspects of accounting. A/P, A/R including invoicing, collections, deposits, etc. Providing explanations for anomalies in accounts and transactions. *Specializing in Accounts receivables & collections. All aspects of accounting. A/P, A/R including invoicing, collections, deposits, etc. Providing explanations for anomalies in accounts and transactions. *Specializing in Accounts receivables & collections.

    • Corporate Accountant
      • Jun 2011 - Dec 2014

      General Ledger, journal entries, collections, billing, A/P, A/R, assist in month end close, data entry, phones, negotiations on payments. General Ledger, journal entries, collections, billing, A/P, A/R, assist in month end close, data entry, phones, negotiations on payments.

    • Purchasing Supervisor/Accountant
      • Mar 2008 - Mar 2011

      Supervised the purchasing department responsible for purchasing medical & office supplies for 14 offices throughout NJ, PA, VA, MD, & FL. Creating purchase orders, data entry, invoice receiving, A/P, Deposits, various accounting tasks such as bank recs, journal entries, a/p, filing, g/l analysis, etc Supervised the purchasing department responsible for purchasing medical & office supplies for 14 offices throughout NJ, PA, VA, MD, & FL. Creating purchase orders, data entry, invoice receiving, A/P, Deposits, various accounting tasks such as bank recs, journal entries, a/p, filing, g/l analysis, etc

    • United States
    • Wholesale
    • 1 - 100 Employee
    • Junior Accountant
      • Jan 1999 - Jan 2006

      Performed various accounting and administrative functions for a multi-company operation. Directly assisted accounting manager with special projects. Generated monthly trial balance, account and bank reconciliations. Researching and analyzing variances. Preparing and inputting journal entries. Assisted with month-end closing. Payroll tax analysis. Accounts receivable and accounts payable. Constantly met critical deadlines. Assisted in sales department taking and processing customer purchase orders. Customer service, answering multi-lined phones, general office duties such as light typing, data entry, filing, etc.

    • Front Desk Associate
      • Jan 1998 - Jan 1999

      Extensive customer service including reservations, handled complaints, and customer requests. Handled cash both in gift shop as well as room payments. Credit card authorization. Answering multi-line phone system. Reported directly to hotel manager. Extensive customer service including reservations, handled complaints, and customer requests. Handled cash both in gift shop as well as room payments. Credit card authorization. Answering multi-line phone system. Reported directly to hotel manager.

Education

  • DeVry University
    Bachelor’s Degree, Accounting and Business/Management
    2014 - 2018
  • Camden County College
    1995 - 2001
  • Rosemont College
    Associates, Accounting
    1996 - 1998
  • Highland Regional High School
    Diploma, college prep
    1992 - 1996

Community

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