Patti Straney

Staff Accountant at Corvac Composites, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Grand Rapids Metropolitan Area

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5.0

/5.0
/ Based on 2 ratings
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David Klarich

I have worked beside Patti for the past two years. In those two years I have seen her not only excel at the primary responsibilities of her job with efficiency while paying close attention to detail, but also her ability for problem solving. That’s one of the things that’s so remarkable about Patti. She demonstrates not only the mastery of her primary role, but also the ability to take on new challenges and responsibilities that are both difficult and critical to the company’s growth. With her productivity and ambition, she sets a great example for the rest of her team. While I miss working with Patti, I wish her the best in her future endeavors and know that she will be an excellent addition to her future employer.

Jamie Doetsch

I have had the privilege & pleasure of working with Patti for the past two years. Patti has always been very professional, knowledgeable in Environmental & Construction Industries & extremely hardworking. Basically, Patti performs the work of 2-3 people on a daily basis. Patti is an excellent team player & very pleasant to work with. I would highly recommend Patti Straney to any prospective employer.

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Credentials

  • Building Resilience
    LinkedIn
    Dec, 2020
    - Nov, 2024
  • ASCA-C
    Accredited Snow Contractors Association (ASCA)

Experience

    • United States
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Staff Accountant
      • May 2023 - Present

    • Accounts Payable Specialist
      • Mar 2021 - May 2023

    • United States
    • Facilities Services
    • 1 - 100 Employee
    • Staff Accountant
      • Jan 2019 - Nov 2019

      Accounts Payable, Credit Card Reconciliation, Cash Receipts, Job Costing, Equipment Expenses, Fleet Renewals (100 Vehicles), Data Manipulation, Assist Controller with Special Projects and Cash Management, Work Closely with Multiple Departments to Provide Accurate Expense Reporting. Accounts Payable, Credit Card Reconciliation, Cash Receipts, Job Costing, Equipment Expenses, Fleet Renewals (100 Vehicles), Data Manipulation, Assist Controller with Special Projects and Cash Management, Work Closely with Multiple Departments to Provide Accurate Expense Reporting.

    • United States
    • Government Administration
    • 200 - 300 Employee
    • Financial Coordinator
      • Feb 2018 - Apr 2018

      Facilitate the Coordination of Accounting Services Provided to Multiple National Court Related Professional Organizations. Provide Detailed Record Keeping of Accounts Payable, Accounts Receivable. Banking and Investment Documentation, Assist Managers with Delivery of Financial Reports.

    • Senior Accounting Specialist
      • Sep 2016 - Feb 2018

      Accounts Receivable, Bank and PayPal Reconciliation, Miscellaneous Invoicing, Research and Analysis of International Expenditures, Employee Travel and Expense Verification, Reconciliation of Assigned General Ledger Accounts.

    • Accounts Receivable/ Account Specialist
      • May 2011 - Sep 2015

      Multi Company Invoicing (Average Combined Yearly Total 19.5 M), Accounts Receivable, Purchase Order Management, Contract Review, Equipment Rental Management (400 Units), Collections, Insurance Certificates, Assist Controller and Project Managers with Special Projects. Multi Company Invoicing (Average Combined Yearly Total 19.5 M), Accounts Receivable, Purchase Order Management, Contract Review, Equipment Rental Management (400 Units), Collections, Insurance Certificates, Assist Controller and Project Managers with Special Projects.

    • Financial Coordinator
      • May 2008 - Oct 2010

      General Accounting, Accounts Receivable, Accounts Payable, Payroll, Contracts, Collections, Develop & Maintain Office Budget, Supply Coordination, Credit Card & Bank Account Reconciliation. General Accounting, Accounts Receivable, Accounts Payable, Payroll, Contracts, Collections, Develop & Maintain Office Budget, Supply Coordination, Credit Card & Bank Account Reconciliation.

    • Accounting & Payroll Specialist
      • Apr 2005 - Dec 2007

      Multi Company Accounting, Accounts Receivable, Accounts Payable, Assist with Month End Close, Client Payroll Representative, Supply Coordination, Collections, Bank Account Reconciliation, General Ledger. Multi Company Accounting, Accounts Receivable, Accounts Payable, Assist with Month End Close, Client Payroll Representative, Supply Coordination, Collections, Bank Account Reconciliation, General Ledger.

Education

  • Central Michigan University
    Bachelor of Business Administration (BSBA), Marketing /Management

Community

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