Key Contributor & Effective Leader supporting accounting/finance functions in fast-paced and high-stress environments within a variety of industries. Experienced in overseeing complex internal audits, training new staff members, handling daily accounting operations, and overseeing month-end closing procedures. Equipped with a significant ability to leverage skills in project management and to introduce new tools for cost/time savings and efficiency improvements.
Account Reconciliation * Financial Report Development * Resource Optimization* Internal Auditing
Budgeting/Forecasting * Project Management* Vendor Management * Process Improvement
Accounting Best Practices * Month-End Closing * Strategy Development * GAAP Regulations
Change Management * Financial Accounting * Microsoft Office & Great Plains
12/2016 to 03/2017
Accounting ClerkTIME WARNER CABLE － DALLAS, TX
Direct day to day accounting operations within a fast-paced environment with a concentration on increasing productivity and efficiency levels.
Utilize superior analytical abilities to research and correct misapplied payments, reconcile electronic payments, and process various items such as refund checks, credit card payments, and returned payments.
Play a lead role in departmental filing functions, work closely with Banking Services team members, update tracking reports, and manage lockbox operations.
09/2016 to 11/2017
A/R ANALYSTREDDY ICE － Dallas, TXMaking collection calls on past due invoices, vendor follow up, setting up automated ACH and Credit Card recurring payments, and making vendor changes to their accounts.
10/2011 to 07/2016
Route Settlement ClerkBORDEN DAIRY － DALLAS, TX
Coordinated various accounting functions within the organization which includes performing daily audits of both internal and distributor routes.
Reviewed routes to ensure that import files were uploaded accurately and in a timely manner, ensured distributor ticket information is processed completely, and verified route specific documentation.
Maintained positive communication with both Route Supervisors and branch locations to solve complex route errors and/or discrepancies.
Completed comprehensive payroll deduction adjustment paperwork to correct either cash or product shortages and assisted with special projects as needed.
02/2007 to 12/2010
Accounting ClerkTHOMAS REPROGRAPHICS － DALLAS, TX
Managed accounting and administrative functions such as reviewing/processing cash batches, scanning checks, and processing client credit applications.
Instrumental in balancing transactions on a daily, weekly, and monthly basis in addition to processing adjustments, managing payment transfers, adjusting tax information, and processing refunds.
Received recognition from a key client due to the exceptional ability to produce customer credit applications and consistently demonstrated a strong ability to diffuse complex customer service issues Accounting Contract Positions, Rem X Agency (2004-2007).