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• Send out remittances and… Show more • 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• Send out remittances and help clarify vendor questions regarding payments Show less

• 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 work papers and thorough documentation of audit findings, and identifying causes or contributing factors relating to problems or control weaknesses.• Audit areas such as: Revenue, Accounts Payable, Payroll, Financial Reports, such as, Bank Reconciliations and Balance Sheet… Show more • 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 work papers and thorough documentation of audit findings, and identifying causes or contributing factors relating to problems or control weaknesses.• 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 • 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 monthly• Manage credit card usage, credit limits, and assure complete audit documentation • Assist the Controller and coworkers with year-end financial audits• Setup and improve accounting systems and processes to meet business needs and maximize effectiveness of operations• Analyze the variance between actual and budgeted amounts monthly • Follow-up with donors to collect information and verify details • Assisted in the process of creating a first-time budget for the company Show less

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