Ashley Calender, Mba's Location
Brandon, Mississippi, United States, United States
Ashley Calender, Mba's Contact Details
Ashley Calender, Mba work email
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Ashley Calender, Mba personal email
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About Ashley Calender, Mba
Quality-driven accountant with 7 years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of basic bookkeeping and accounts payable and receivable. My career goal is to become an outstanding team member in an accounting position with a company that promotes growth and values in its employees along with career advancement opportunities.
Ashley Calender, Mba Work Experience Details
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Lead Accounting AnalystHorne Aug 2021 - PresentRidgeland, Mississippi, Us• Leading by example• Coaching to improve team member skill sets• Organizing work• Managing and report project progress• Nurturing team member strengths and identifying areas for improvement• Representing and advocating for team needs• Manage day-to-day oversight and compliance activities for the program• Responsible for Government Service’s financial information that is provided to the Firm Finance Department to be used in month-end and year-end close of income statement and balance sheet, account reconciliations & General Ledger analysis• Produce cash-flow reports and projections based on individual projects and calculating cash projections at monthly and quarterly intervals• Work closely with executive team and partners to ensure that Practice Group operation is efficient and effective and provides necessary financial information to the Firm’s finance department.• Evaluate, implement, and streamline policies, procedures, controls and most methodologies• Implement internal control framework to prevent fraud, waste, and abuse• Manage responses to state and federal oversight and monitoring activities• Review grant applications• Coordinate disbursements for grants -
Accounts Payable SpecialistEquipment Depot Apr 2018 - Apr 2020Houston, Texas, Us• Auditing and Manage invoice processing in line with the Procure-to-Pay documented requirements• Match and validate invoices against Purchase Order data• Handled all processing of invoices, manual check requests and employees expense reports on a daily basis• Process foreign (FX) invoices in line with the documented process for foreign exchange and funding• Resolve internal and external invoice and payment queries in line with the department’s functional Service Level Agreements• GL Coding• Print all accounts payable reports and maintain all accounts payable files• Prepared and distributed state-required disclosures• Completed funding checklist and approved wire requests -
Accounts Payable SpecialistIntercontinental Exchange Apr 2017 - Mar 2018Atlanta, Ga, Us• Performed compliance audits. Recognized by supervisors for consistency and getting the job done.• Conducted training on policies, rules, and regulations when required• Auditing and Manage invoice processing in line with the Procure-to-Pay documented requirements• Match and validate invoices against Purchase Order data• Handled all processing of invoices, manual check requests and employees expense reports on a daily basis• Prepare a detailed agreed upon procedure report to present findings, and prepare the report for possible• Process foreign (FX) invoices in line with the documented process for foreign exchange and funding• Resolve internal and external invoice and payment queries in line with the department’s functional Service Level Agreements• GL Coding• Print all accounts payable reports and maintain all accounts payable files• Prepared and distributed state-required disclosures -
Accounts Payable Invoice ProcessorThyssen Krupp Elevators Jul 2016 - Mar 2017Düsseldorf, North Rhine-Westphalia, De• • Performed full cycle matching, batching, coding, and managing of reports in Excel• Manage invoice processing in line with the Procure-to-Pay documented requirements• Match and validate invoices against Purchase Order data• Validate receipt of goods against the Purchase Order, following through on exceptions with the appropriate business stakeholders, where required• Process foreign (FX) invoices in line with the documented process for foreign exchange and funding• Resolve internal and external invoice and payment queries in line with the department’s functional Service Level Agreements• Prepared vendor checks for mailing, account reconciliations, posting to GL, and coding using electronic A/P processing system -
Customer Service Account RepresentativeBankplus Jan 2013 - Jul 2016Us• Responsibilities included: Communicating with customers daily, communicating information clearly and accurately, assisting and supporting the others while maintaining a cheerful and helpful attitude, building rapport with customers through effective and precise communication, assisting them with inquiries and provided all pertinent information. • Other activities implied analyzing problems and anticipating customers' needs, demonstrating skill in providing excellent customer service by managing accounts, in compliance with BankPlus's policies and procedures. • Promoted new bank products and services to new customers. -
AgentLiberty National Life Insurance Company Oct 2011 - Jan 2013Mckinney, Tx, Us• Responsibilities include: Keeping records of materials filed or removed, using logbooks or computers, adding new material to file records, and creating new records as necessary.• Perform general office duties such as typing, operating office machines, and sorting mail, tracking materials removed from files in order to ensure that borrowed files are returned, gathering materials to be filed from departments and employees. • Sort or classify information according to guidelines such as content, purpose, user criteria, or chronological, alphabetical, or numerical order. • Find and retrieve information from files in response to requests from authorized users.• Scan and read incoming materials in order to determine how and where they should be classified or filed. • Place materials into storage receptacles, such as file cabinets, boxes, bins, or drawers, according to classification and identification information. • Other activities include assigning and recording or stamping identification numbers or codes in order to index materials for filing and answering questions about records and files. -
Bookkeeper And Auditing ClerkSchneider National Jul 2008 - Nov 2011Green Bay, Wi, Us• Responsibilities include: bookkeeping and auditing clerks produce financial records for organizations. The record of financial transactions, updates statements, and check financial records for accuracy. Also kept track of information to keep businesses and supply chains on schedule to ensure proper scheduling, recordkeeping, and inventory control.• Other activities include: Performing E.S.R. duties to ensure that bills are accurate. File delivery receipts for proper claim purposes.• Help maintain records by collecting data and information. As well as assisting with drivers and dealers concerns• Other activities include
Ashley Calender, Mba Skills
Customer Service
Communication
Analysis
Data Entry
Accounting
Accounts Payable
Accounts Receivable
Ashley Calender, Mba Education Details
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Belhaven UniversityGeneral -
University Of PhoenixAccounting
Frequently Asked Questions about Ashley Calender, Mba
What company does Ashley Calender, Mba work for?
Ashley Calender, Mba works for Horne
What is Ashley Calender, Mba's role at the current company?
Ashley Calender, Mba's current role is LEAD ACCOUNTING ANALYST at Horne LLP.
What is Ashley Calender, Mba's email address?
Ashley Calender, Mba's email address is ac****@****yeq.com
What schools did Ashley Calender, Mba attend?
Ashley Calender, Mba attended Belhaven University, University Of Phoenix.
What skills is Ashley Calender, Mba known for?
Ashley Calender, Mba has skills like Customer Service, Communication, Analysis, Data Entry, Accounting, Accounts Payable, Accounts Receivable.
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