Shanti Gibson MBA NSA
Staff Accountant at Aziyo Biologics, Inc.- Claim this Profile
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Bio
Eric Moore
Shanti and I worked together in the Credit Department at Ryder Transportation for over a year from 2008-2009. During that time we were primarily responsible for setting up commercial rental accounts. We also maintained the internal filing system for the credit department. She was a hard working and dependable employee. Her work ethic and attention to detail is second to none. I highly recommend her for any position that she may seek.
Brock Nagel
Shanti provides superior customer service while maximizing financial benefits for her customers. I have been using her services for four years and will continue to do so in the future. She is a pleasure to work with and she looks out for whats best for her customers.
Eric Moore
Shanti and I worked together in the Credit Department at Ryder Transportation for over a year from 2008-2009. During that time we were primarily responsible for setting up commercial rental accounts. We also maintained the internal filing system for the credit department. She was a hard working and dependable employee. Her work ethic and attention to detail is second to none. I highly recommend her for any position that she may seek.
Brock Nagel
Shanti provides superior customer service while maximizing financial benefits for her customers. I have been using her services for four years and will continue to do so in the future. She is a pleasure to work with and she looks out for whats best for her customers.
Eric Moore
Shanti and I worked together in the Credit Department at Ryder Transportation for over a year from 2008-2009. During that time we were primarily responsible for setting up commercial rental accounts. We also maintained the internal filing system for the credit department. She was a hard working and dependable employee. Her work ethic and attention to detail is second to none. I highly recommend her for any position that she may seek.
Brock Nagel
Shanti provides superior customer service while maximizing financial benefits for her customers. I have been using her services for four years and will continue to do so in the future. She is a pleasure to work with and she looks out for whats best for her customers.
Eric Moore
Shanti and I worked together in the Credit Department at Ryder Transportation for over a year from 2008-2009. During that time we were primarily responsible for setting up commercial rental accounts. We also maintained the internal filing system for the credit department. She was a hard working and dependable employee. Her work ethic and attention to detail is second to none. I highly recommend her for any position that she may seek.
Brock Nagel
Shanti provides superior customer service while maximizing financial benefits for her customers. I have been using her services for four years and will continue to do so in the future. She is a pleasure to work with and she looks out for whats best for her customers.
Credentials
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Notary Signing Agent (NSA)
National Notary AssociationNov, 2021- Nov, 2024 -
Notary Public Appointment
Georgia Superior Court ClerksOct, 2020- Nov, 2024
Experience
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Aziyo Biologics, Inc.
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United States
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Biotechnology
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1 - 100 Employee
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Staff Accountant
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Oct 2017 - Present
Oversee accounts payable and accounts receivable process. Ensure accuracy and timeliness of invoice creation, entry and payment. Record and reconcile accounts receivable receipts. Prepare Bank Deposits and maintain deposit log. Process sales commission payments and expense reports. Assist Accounting Manager with maintaining financial reports, records, and general ledger. Perform general bookkeeping. Perform additional administrative tasks as required. Manage office supplies. Control costs. Oversee accounts payable and accounts receivable process. Ensure accuracy and timeliness of invoice creation, entry and payment. Record and reconcile accounts receivable receipts. Prepare Bank Deposits and maintain deposit log. Process sales commission payments and expense reports. Assist Accounting Manager with maintaining financial reports, records, and general ledger. Perform general bookkeeping. Perform additional administrative tasks as required. Manage office supplies. Control costs.
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Owner/Operator
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Jan 1996 - Present
Professional Family & Business Income Tax Services. Providing services since 1996. Professional Family & Business Income Tax Services. Providing services since 1996.
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MDSi, Inc.
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United States
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IT Services and IT Consulting
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100 - 200 Employee
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Sales Support Specialist
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Jun 2014 - Jul 2016
Process customer orders and procure equipment to fulfill those orders as a member of what is recognized as the “central nervous system” of the organization. Engage in proactive communication of order status to the internal and external customers. Enter purchase orders into Axapta, a multi-language, multicurrency enterprise resource planning (ERP) solution. Provide daily order management via Open Order Report. Interact with all divisions of the organization. Work with the Sales group to ensure all customer needs and customer specific requirements are met. Serve as an integral part of the customer activity workflow. Serve as a central point of contact for all questions/issues/escalations regarding sales orders and purchase orders. Show less
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Internal Revenue Service
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United States
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Government Administration
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700 & Above Employee
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Contact Representative / Account Associate
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Nov 2013 - Jun 2014
Answered incoming calls to facilitate negotiation of payment of federal income taxes between citizens and the IRS. Used writing skills to maintain documentation used to generate reports and electronic records management. Communicated options available to taxpayers and aided in making decisions based upon likelihood to meet obligations, while ensuring adherence to IRS regulatory requirements regarding payment. Attended training courses on telephone etiquette and negotiation skills. Answered incoming calls to facilitate negotiation of payment of federal income taxes between citizens and the IRS. Used writing skills to maintain documentation used to generate reports and electronic records management. Communicated options available to taxpayers and aided in making decisions based upon likelihood to meet obligations, while ensuring adherence to IRS regulatory requirements regarding payment. Attended training courses on telephone etiquette and negotiation skills.
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ACERTUS, formerly AmeriFleet
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United States
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Truck Transportation
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1 - 100 Employee
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Accounts Payable Specialist
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Dec 2011 - Nov 2013
General accounting procedures •review and verify invoices and check requests •sort, code and match invoices •set invoices up for payment •enter and upload invoices into system •track expenses and process expense reports •prepare and process electronic transfers and payments •prepare and perform check runs •post transactions to journals, ledgers and other records •reconcile accounts payable transactions •prepare analysis of accounts •monitor accounts to ensure payments are up to date •research and resolve invoice discrepancies and issues •maintain vendor files •correspond with vendors and respond to inquiries •produce monthly reports •assist with month end closing •provide supporting documentation for audits Show less
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DeVry University
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United States
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Higher Education
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700 & Above Employee
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Financial Aid Assistant / Admissions Support (Student Worker)
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Nov 2009 - Dec 2011
Supports the new student recruitment and registration process at the DVUC. Greets and directs prospective and/or current students or visitors. Answers incoming calls, provides information, refers calls to appropriate person, and takes messages. Supports the Center Dean, Campus Director, Assistant Center Dean, Student Central Manager/Dean/Director or Metro/Campus President in the operations of the location. Generate and process reports required to identify, track, and follow-up with students having outstanding account balances Complete daily and weekly production reports Perform data entry, including transaction coding daily and review system/manual transaction updates daily Tracks the progress of all new financial aid applicants Assists with Title IV federal, state reports and institutional aid applications Other special projects as needed across various administrative departments Show less
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HealthPort Technologies
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United States
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Hospitals and Health Care
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400 - 500 Employee
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Collector I
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Jun 2010 - Feb 2011
Collect on Attorney, Insurance, and Patient accounts Reconcile invoices with payments and accounts SDS Online Pay, Lawson, eSmart Log, Lockbox, HIPAA compliance training Provide customer service for inbound Attorney calls Searching misapplied checks (Lockbox)/apply to appropriate invoice Process Credit and Debit Memos, Refunds Attorney correspondences via mail, email, and rightfax Collect on Attorney, Insurance, and Patient accounts Reconcile invoices with payments and accounts SDS Online Pay, Lawson, eSmart Log, Lockbox, HIPAA compliance training Provide customer service for inbound Attorney calls Searching misapplied checks (Lockbox)/apply to appropriate invoice Process Credit and Debit Memos, Refunds Attorney correspondences via mail, email, and rightfax
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Ryder and ADP
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6000 Windward Parkway, Alpharetta, Ga. 30005
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RYDER/Credit Associate
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Dec 2006 - Jul 2009
Responsible for assisting analyst with research(business verification and credit ratings) Determined Credit Line Approvals up to 10k (50k with analyst approval). Data entry of approvals, denials with explanations and processed rebillables. ADP/Payroll Clerk (Manual Checks) Calculated FLSA credits Processed manual check request for clients utilizing software such as Citrix, Enterprise Version 4, DASH, extensive use of Excel and related queries. RYDER/Accounts Receivable Clerk Applied payments and credits to customer accounts Researched customer history for backup and or supporting information for the purpose of problem resolution. Processed credit memos. Show less
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Ownit Mortgage Solutions
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Financial Services
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1 - 100 Employee
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Loan Processor
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Dec 2005 - Dec 2006
Responsible for setting up and reviewing new loans, insuring that they have met the minimum requirements for further processing. Served as quality control insuring that all forms had required signatures and any information need for further processing of the loans were available and neatly placed in their proper places in the file. Served as customer service representative (contacting brokers and financial institutes) to assist clients and their brokers in gathering the appropriate information needed to fund their mortgage loans. Show less
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Lil' Acorns Preschool & Early Learning Center formerly Kiddie Care Zone
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9292 Morrison Road, New Orleans, La. 70127
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Director
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Jul 1996 - Aug 2005
Director/Supervised Staff of 20 Responsible for; screening, hiring, training employees, enforcing company policies and procedures, enrollment, maintaining standards for state licensing, providing safe and quality care for children Managed the collection of tuition payments, billing, deposits, book keeping, maintaining both staff and client files, coordinating staffing, scheduling, inventory and cost control, daily operations. Director/Supervised Staff of 20 Responsible for; screening, hiring, training employees, enforcing company policies and procedures, enrollment, maintaining standards for state licensing, providing safe and quality care for children Managed the collection of tuition payments, billing, deposits, book keeping, maintaining both staff and client files, coordinating staffing, scheduling, inventory and cost control, daily operations.
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Max Tax LLC
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New Orleans, La.
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Certified Tax Preparer/Consultant
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Jan 2000 - Jan 2005
Counsel and advise clients, prepare yearly returns (both long and short form) and filed electronically utilizing professional software. Counsel and advise clients, prepare yearly returns (both long and short form) and filed electronically utilizing professional software.
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H &R Block
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New Orleans, La.
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Certified Tax Preparer
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Jan 1996 - Jan 1998
Prepared Yearly Returns (both long and short form) and processes electronic filing Prepared Yearly Returns (both long and short form) and processes electronic filing
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Education
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2010 - 2012
Keller Graduate School of Management
Master of Business Administration (MBA), Accounting and Finance -
2008 - 2010
DeVry University
Bachelor of Science, Business Technical Management, Concentration Accounting -
1996 - 1996
H&R Block Tax School New
Tax Law/Taxation
Community
