Danielle Hunter Email & Phone Number

El Reno, Ok

Responsible for 3-way match and processing of invoices forpayment. Input PO and non-PO invoices in excess of 200 per day. Responsible for coding invoices to the general ledger. Reconciled differences between invoices and receivers withvendors and receiving department. Produced month end reconciliation and journal entries. Processed yearly 1099’s. Managed and maintained vendor database. Created and implemented spreadsheets to streamline processes,also used for analysis. Provided support to Accounting Manager. Interacted and communicated with all levels of company personnelincluding upper management. Maintained assets in both the accounting module and the assetmodule. Maintained and reconciled credit cards for multiple users, includingmonth end entries to the general ledger. Performed collections of Account Receivable as needed. Processed cash receipts in Accounts Receivable. Processed payroll for up to 500 employees through payrollmodules, including setup of garnishments and direct deposit. Licensing – setup manufacturing licenses with different states to becompatible with state law. Participated in yearly outside audits – gathering information asneeded. Participated in creating and maintaining a paperless filing system.

Provided a multiple amount of accounts payable functions. Provided a multiple amount of accounts receivable functions.

Supervised daily activities of the A/P department, consisting of 5clerks. Managed company month-end closing. Processed journal entriesand account reconciliation. Prepared and processed 1099 forms for non-employeecompensation. Conducted audits of A/P check runs. Administer SSI/SSA funds of consumers for whom company waspayee. Responsible for petty cash audits, food stamp, and consumerpersonal spending accounts in residential homes.

Directed employee training to improve overall performance witheach individual. Responsible for manual calculation of piece-rate time cards for 300plus employees. Processed and distributed company payroll checks. Responsible for payroll garnishments. Experience with courtsystem in processing garnishments.

Education record

Education record