Proactive and goal-oriented professional with excellent time management and problem-solving skills with 10+ years of experience and a proven knowledge of customer service, back office operations, and project planning. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
13
13
years of professional experience
Work History
Accounting Associate
Orgill, Inc
08.2023 - Current
Daily Cash Reporting including all corporate bank accounts and branch, distribution center bank accounts
ACH of funds into Memphis from all locations
Dealer Loan Program
Account Reconciliations as assigned
American Express Credit Card Daily Report
Back up Expense Reports
Back up Imports-paperwork from set up of L/C til processed into inventory at Orgill
Support in Payroll areas as required
Performs other duties as required and/or assigned.
Accounts Payable Clerk/Fixed Assets Clerk
North Panola School District
07.2021 - 08.2023
Answer and receive phone calls
Organize vendor files
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
Enter Purchase Requisitions
Upgrade Purchase Requisitions to Purchase Orders for vendors
Ensures vendors are paid in a timely manner and all transactions are properly authorized
Order office supplies
Label and keep inventory count of school equipment
Develop record keeping systems, forms, and procedures relating to payment processing.