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Bio

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Tiffani Feagins is a seasoned accounting professional with extensive experience in accounts payable, accounts receivable, general ledger entries, and financial statement preparation. She has worked in various roles, including AP Staff Accountant, Staff Accountant/Accounts Payable Specialist, and Accounting Clerk/Admin. Assistant, with a strong background in financial analysis, process improvements, and customer service.

Experience

  • Trend Micro
    • Irving, Texas, United States
    • AP Staff Accountant
      • Dec 2020 - Present
      • Irving, Texas, United States

      ▪ Compiles, analyzes, and reports A/P data to assess accuracy, completeness, and conformance to reporting and procedural standards.▪ Thoroughly understand and document A/P policy and procedures▪ Analyzes, prepares and process GL account reconciliations.▪ Participates in A/P team SOX/JSox document...

    • Staff Accountant/Accounts Payable Specialist
      • Sep 2012 - Dec 2020
      • Dallas

       Manage, compile, and analyze all invoices & expense reports for appropriate documentation and approval prior to payment in compliance with controls, policies and procedures.  Analyze information and options by developing and in-porting spreadsheet reports; verifying information. Prepare g...

  • Product Support Services Inc
    • Coppell, Texas, United States
    • Accounting Analyst
      • Jun 2010 - Sep 2012
      • Coppell, Texas, United States

       Ensure accurate and timely processing of invoices and billing. Review invoices in compliance with controls, policies and procedures.  Verify and apply Sales/Use Tax and 1099 rules and regulations.  Match two-way and three-way processes within an ERP system.  Enter data into Navision system....

  • Indian Prairie School District
    • Aurora, Illinois, United States
    • Accounting Clerk/Admin. Assistant
      • Aug 2008 - Jun 2010
      • Aurora, Illinois, United States

       Greeted customers and guest and provided clients with exceptional customer service. Answered multi-line phone system. Reviewed invoices and check requests.  Set up invoices for payment processing and reconciled posting accounts.  Monitored accounts to ensure payments are up to date.  Resol...

  • United Airlines
    • Chicago, Illinois, United States
    • Flight Attendant
      • Jun 2006 - Aug 2009
      • Chicago, Illinois, United States
  • Community Bank Chaska
    • Chaska, Minnesota, United States
    • Loan Administrator
      • Mar 2001 - Jun 2006
      • Chaska, Minnesota, United States

       Processed 5-10 loan documentation requests both consumer and commercial daily on Arta Lending loan processing computer program as well as 5-10 retail (DDA, COD and Savings) accounts requests on Arta Deposit.  Processed loan advances and payments including participations, completing lien reques...

Education

  • 2011 - 2012
    Tarrant County College
  • 2008 - 2009
    College of DuPage
  • 1997 - 1999
    St. Catherine University-College for Women

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Accounting”

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