Lexie Eckert Email & Phone Number

Dallas, Texas, United States

• Manage all vendor accounts for Accounts Payable
• Complete all month-end processes and reconciliations with oversight of manager
• Assist in the process of becoming a paper-less accounting department
• Contact vendors to receive online payment information to ensure prompt payments
• Create excel templates to improve processes and limit manual inputs.
• Collaborated with team via Microsoft Teams, Outlook, and other modes of communication

• Perform audit reviews by working concurrently on duties such as selecting testing samples, interviewing auditees, testing internal controls, evaluating the efficiency and effectiveness of processes, developing accurate.
• Audit areas such as: Revenue, Accounts Payable, Payroll, Financial Reports, such as, Bank Reconciliations and Balance Sheet… Show more
• Audit areas such as: Revenue, Accounts Payable, Payroll, Financial Reports, such as, Bank Reconciliations and Balance Sheet Reports, and other key areas relative to the industry. Show less

Irving, Texas

• Setup and improve accounting systems and processes to meet business needs and maximize effectiveness of operations. Also, assisted in the creation of accounting policies and procedures.
• Post journal entries to keep accurate and up to date records in Intacct
• Process checks, manage vendor files, and receive correct documentation for invoices and 1099 Vendors
• Complete month-end reconciliations of bank accounts and reconcile the donor management system to our accounting software… Show more
• Complete month-end reconciliations of bank accounts and reconcile the donor management system to our accounting software monthly
• Manage credit card usage, credit limits, and assure complete audit documentation

Dallas/Fort Worth Area

• Prepared weekly reconciliations of donations for three campuses
• Managed credit card usage and ensured accurate documentation using Expenisfy
• Assisted finance manager in daily tasks