Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounting Specialist (Accounts Payable)
Falkenberg/Gilliam
05.2022 - 07.2022
Clarify any questionable invoice items, prices or receiving signatures.
Obtain proper information and/or data regarding invoice payments.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Disburses petty cash by recording entry and verifying documentation.
Processed A/P for (19) apartment buildings.
Mobile Notary/Loan Signing Agent
Self Employed
02.2018 - 12.2021
Print and prepare loan documents.
Review closing documents for accuracy in names, addresses and legal information.
Travel to meet clients for notarization and signing of documents.
Describe lender loan documents, obtain signatures and notarize legal documents.
Fax or email documents immediately after signing complete (when required by signing company).
Fed Ex or UPS documents back to signing company.
Perform between 40+ signings each month.
Accounting Specialist (Accounts Payable)
The Five Fold Group, Inc
09.2016 - 03.2020
Implemented process improvements that increased efficiency in invoice processing and data entry tasks.
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
Processed accounts payable and receivable transactions with precision, ensuring timely payments and accurate record-keeping.
Reconciled bank statements and financial discrepancies, promoting accuracy in monthly reporting cycles.
Collaborated with cross-functional teams to streamline financial processes and improve operational efficiency.