Ayana Blount Email & Phone Number

Raleigh, North Carolina, United States

Payables Accountant

Norfolk, Virginia Area

Reviewed and approved accounts payable coding for assigned sitesParticipated in the monthly close process including but not limited to trend analysis’, journal entries, monthly accruals, deferred revenue reconciliations, general ledger reconciliationsReceived membership data, extracted billing detail from excel reports, billed and collected for assigned ledgersCompleted monthly revenue reports including revenue analysis, AR aging, variance analysis, delinquent reports, cash to revenue, revenue vs. budgetDownloaded daily cash receipts from the bank, applied cash receipts to appropriate ledgersReviewed client contracts to ensure proper revenue recognition

Analyzed and organized financial data to track earned revenue and determine company profitability Extracted requested financial information from ERP reports, and organized data in Excel for presentationsDeveloped cost estimates of assigned projectsSolicited and obtained bids from subcontractors and material suppliersIssued subcontracts and purchase ordersProcessed invoices and payments through to subcontractors for amounts due to themPrepared, expedited, and monitored logs for work order releases, vendor payments, requests for information, and material delivery

Chesapeake, Va

Compiled and analyzed financial informationResearched individual tax laws to assist in tax preparationPrepared individual tax returns to meet government requirements, deadlines, and client expectationsEntered corporate trial balancesProvided administrative assistance

Raleigh, Nc

Researched and resolved proposal and payment issues caused by manual and system errorsUpdated the software database as needed in order to apply system wide fixes for identified issuesHandled escalated telephone call supervisor requests from clientsResearched and wrote detailed responses to Better Business Bureau and Attorney General complaints Developed Standard Operation Procedures for a newly independent portfolio’s customer service departmentProvided financial assessments by analyzing debt, creating budgets, and making recommendations for financial solutions

Bachelor Of Business Administration (Bba), Accounting

Bachelor Of Science (B.S.), Communication, General