Ashley Elijah Email & Phone Number

Atlanta, Georgia, United States

 Schedule and manage increasing revenues from $1.4M - $1.9M in projects, including Accounts Payable & Receivable, General Ledger Reconciliation, Bank Account Reconciliation, and Monthly Financial Statements. Supervising a team of six, including leading staff meetings, ensuring Generally Accepted Accounting Principles (GAAP) are met, and documenting.

Conyers, Georgia, United States

 Maintained monthly budget and prepared bonus summaries, month-end reports and leasing summaries. Aggregated and synthesized sales and performance metrics for residential property, closely monitoring and reporting on occupancy, account billing, bank deposits, and project progress. Conducted property tours for prospective tenants, explaining each.

Dacula, Georgia

 Meticulously tracked daily cash flow (A/P, A/R, revenues), month-end reports, general ledger journal entries for posting receipts and expenses. Investigated and corrected accounting discrepancies to produce precise reports to inform Management’s strategies, initiatives, and business directions.  Monitored employee timekeeping, analyzed routing sheets.

East Point, Georgia

 Prepared and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Prepared journal entries, analyzes accounts, prepare statements, and assists accounting manager with month-end closing and accounting reports Processed and maintained purchase orders in SAP to ensure timely customer payments, accuracy of general.

Duluth, Georgia

Analyzed set reports detailing customer payments from lockbox and ROA receipts. Communicated with clients to discuss questionable payments and moved forward with specified requests. Identified and rectified inconsistencies and deficiencies. Provided on-the-job training to new hires and served as a subject matter expert (SME) to current staff. Prepared all.

Piscataway, New Jersey, United States

• Utilized AS-400 and other designated software to post payments and negotiate arrangements. Implemented a needed process for customer awareness of delinquent balances.
• Met/exceeded all performance metrics, demonstrating an exemplary work ethic and served as a Leader to the team by following policies/procedures.
• Provided direct assistance to 21 Service Sales Representatives in achieving the set monthly Accounts Receivables goals of 5%.
• Recognized for continuously exceeding expectations in attaining a monthly goal of 95% receivables collected.

Conyers, Georgia, United States

Responsible for standard office operating procedures including listening to customer needs, scheduling deliveries/service calls, and answering phones.Completing appropriate systems entries or paperwork according to company procedures with a high level of customer satisfaction.Responsible for conducting and collecting customer satisfaction survey responses.

Union, New Jersey, United States

Coded charges from company’s credit cards by correctly allocating the charges for meetings, preferred vendors, and travel.Processed 100+ daily expense and honorarium checks for guest speaker presentations in accordance with client request guidelines. Verified venue and speaker expense receipts to ensure accurate coding and budget management. Responsible.

Union, New Jersey, United States

Audited daily sales and returns recorded in AS400 for 140 stores to ensure accurate balance of dollars deposited.Verified and organized store documentation, including petty cash activity; ensuring compliance with company policies and store procedures.Communicated with store supervisors and upper management to correct point of sale errors and report.