Karmayne Toney Email & Phone Number

Denver, CO, US

Houston, Texas, US

Commerce City, CO, US

Denver, Colorado, US

Baltimore, Maryland, US

• Prepared and processed bank deposits with CMS and Solomon. Posted debit and credits to general ledgers. Usage of Microsoft Dynamics for customers’ accounts for retirement. Reconciled discrepancies& efficiently in a.
• Full Cycle accounting
• Researched out of balance accounts - Reconcile multiple accounts from one or more accounting- based systems at appropriate timeframes (daily, monthly, and annually).
• Prepare Bank deposits with JP Morgan lock box
• Daily pull of ACH payments – Cash applications
• 90-day AR entry update with correct information.

Denver, CO, US

• A high volume of invoices that required coding and attention to detail along with expense reporting, Payment Runs, Account reconciliations, and auditing of invoices tickets that were created.
• 2 & 3-way invoice matching
• Data entry and invoice coding in SAP
• Open invoice software for workflow & open tickets
• Establishing and maintaining relationships with new and existing vendors
• Research and resolve issues with vendor invoices.

Centennial, Colorado, US

• Reconciles and resolves discrepancies on transactions to include T&E (travel & expense) reports and expenses while ensuring timeliness of payments. Review and resolve discrepancies in general ledger coding for proper.
• vendors and resolving purchase order receipt to invoice discrepancies.
• Resolve discrepancies relating to suppliers and troubleshooting
• Executes very high-volume payment processing, printing and mailing of checks
• Cash Applications
• Resolve escalated and complex issues in a timely manner

Denver, CO, US

• Responsible for payment reconciliations, researching discrepancies, teaming with Client Solutions team regarding resolutions, prioritizing multiple tasks daily, and meeting regularly with A/R Manager to communicate A/R.
• Maintain and track payment application in Excel.
• Research discrepancies to determine cause and provide solutions
• Review of daily/weekly/monthly reports
• Interacting with and managing outsourced service providers
• Provide Audit support as assigned

Menlo Park, CA, US

• Responsible for accounts receivable, accounts payable, payroll and general bookkeeping supporting functions in a high-volume working environment. Close attention to detail together with solid organizational and.
• Processed cash, Check, and credit Transactions
• Maintaining 98% accuracy to minimize end-of-day balancing errors
• Assistant Property Managers with end of month vendor proposals
• Balancing check payments, identifying and resolving discrepancies
• Send and track tenant contact information and update requests.

Philadelphia, PA, US

• Keeping all billing information from customers up to date with accounting software’s that provide detail information with their services along with understanding company coding, maintaining excellent customer service.
• Coding while entering billing information for Customers in Einstein and SCG
• Generate invoices and verify billing input
• Receive and process payments

Colorado Springs, Colorado, US

• Responsible for the preparation and maintenance of all general office duties along with accounts receivable of city transportation money. Ensuring General ledger was up to date daily with daily bank runs.
• Coding & Entering Vendor Invoices along with expense reports
• Creating Microsoft Excel spreadsheets (VLOOKUP up & Pivot tables)
• Filing and faxing vendor invoices
• Sorted and routed both incoming and outgoing mail orders
• Reviewed, investigated, and corrected errors on financial entries.

Bachelor Of Science In Accounting-Emphasis In Forensic Accounting, Accounting And Finance

Certificate, Critical Care Nursing