Lolitha Bobbitt work email
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Lolitha Bobbitt personal email
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I am an organized, detail-oriented accounting professional with extensive experience in accounts payable and receivable, seeking to leverage my skills in a dynamic remote environment. My expertise includes vendor management, invoice processing, and maintaining accurate financial records, complemented by a strong proficiency in various accounting software and a proven ability to work independently to meet deadline
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Accounting SpecialistCredit Union Advantage Aug 2022 - PresentSouthfield, Mi, UsReviews source documents and records daily deposits, ACH, Share-drafts, VISA, and ATM transactions. Balances and posts daily journals.Process all ACH, ATM, VISA, and Share-drafts disputes and returns. Post corrections, adjustments, return items, and other transactions to the appropriate general ledger account.Reconcile general ledger accounts as assigned.Responsible for researching, tracking, and resolving accounting problems and discrepancies. -
Finance ManagerDetroit Job Corp Mar 2020 - Mar 2020• Oversee AP Specialist and Accountant• Monitor Center and departmental budgets: Develop and distributes monthly department budgets. Provides management with monthly analysis of actual versus budgeted costs • Review and audit financial account and report on a timely basis• Monitor budget and related areas for assigned department and maintains spending limits as applicable• Develop Others: Establishes high level of mutual trust and support with others. Expresses positive expectations of others, even in difficult situations. Create a learning atmosphere.Demonstrate excellent decision-making and problem-solving skills
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Staff AccountantNemo Health Oct 2019 - Jan 2020Southfield, Mi, Us• Recorded ACH and credit card merchant fees• Reconciled bank statement for Nemo Health and Doc Shop Pro -
Staff AccountantRockwell Medical May 2019 - Oct 2019• Recorded electronic transfers and check deposits per week; informed customers of cash deposits and account status• Reviewed processed account payable invoices and checks for payment• Performed 3-way match invoices processing, processed travel & expense reports• Processed account payable invoices
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Account Receivable AccountantRolling Greens Nov 2017 - Dec 2018• Promoted from a contract position to full-time based on institutional knowledge and quality of work • Created monthly, quarterly, and annually recurring invoices and prepared monthly journal entries for expense accounts • Recorded 20 electronic transfers and 150 check deposits per week; informed customers of cash deposits and account status• Created end of month reports by adding journal entries, explaining discrepancies, and offsetting debit card charges in relation to cash accounts• Contacted customers to collect of overdue accounts; assessed the reason for lateness and provided additional information including copy of an invoice or tax-exempt paperwork• Assisted with customer support by coping invoices and answering questions regarding invoices and payments
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Staff AccountantPg County Housing Authority May 2017 - Aug 2017• Managed the day to day operations A/P processes that includes check processing• Maintained W-9• Reviewed all invoices for appropriate documentation and approval• Reconciled vendor statement, research and correct discrepancies and problem invoices • Maintained files and documentation
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Acting AccountantCompass Mar 2016 - Mar 2017Portland, Or, Us• Assisted Controller with various duties• Prepared loan documentation for individuals • Ordered new debit cards for use by staff and clients • Set-up and maintain Costco account for use by House Managers and other staff• Contact bank to discuss and resolve problems with debit cards• Prepared bank reconciliations• Prepared journal entries• Assisted with payroll entry when needed• Funded debit cards monthly• Prepared monthly invoice billing for the individuals -
Account Payable SpecialistCompass Inc Nov 2013 - Mar 2017• Managed the day to day operations of A/P and A/R • Printed checks, set-up recurring transactions• Prepared deposit for the appropriate bank account and make deposit using check processing machine• Maintained W-2 and Proof of Insurance• Review charges on invoices for direct care services and other contracted services to ensure billing agrees with written agreement• Verified new vendors on the US Department of Health & Human Serious and Office of Inspector General Exclusion List • Funded individual debit cards monthly and special requests• Reviewed all paid invoices weekly for fixed assets and small equipment acquired for fix asset binder• Reconciled monthly the consumer accounts and prepared invoices for the individual’s personal expenses• Maintained and reconciled administrative petty cash, birthday card fund, cash receipt log for incoming cash and checks• Assisted senior accountant with 1099 preparation• Assisted auditors with record retrieval during audit fieldwork
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Accounting ClerkAntenna Research Associates May 2011 - Oct 2013• Managed the day to day operations of A/P processes• Oversaw the timely, accurate processing of invoices, expense reports, credit memos and payment transactions, deposit and record cash receipt• Transmitted international wires• Perform 3-way match invoices processing, processed travel & expense reports
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Staff AccountantWorld Villiages For Children Jan 2011 - May 2011• Managed the day to day operation of A/P processes.• Download and recorded bank statement for Netherlands, Belgium, France, United Kingdom and United States. Updated and reconciled Belgium and Netherlands Bank account and linked daily deposited and cash tracker to total receipts graphs for all five countries.• Prepared weekly cash report and analysis for Netherlands and Belgium.• Updated monthly Netherlands Incasso Revenue Report. • Perform 3-way match invoices processing, processed travel & expense reports.
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Accounts Payable AnalystHoly Cross Hospital Sep 2006 - Aug 2009• Managed the day to day operation of A/P processing, printing checks, distribution accuracy verification and maintenance of invoices.• Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.• Demonstrated the ability to fill in at a moment’s notice, quickly mastering new systems, processes and workflows.• Processed expense reports
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Accounts Payable CoordinatorTrinity Health Plans Oct 1998 - Sep 2006• Managed the day to day the invoice processing, printing checks, distribution accuracy verification and maintenance of invoices.• Managed the accurate and timely process and resolved various issues.• Perform 3-way match invoices processing, processed travel & expense reports
Lolitha Bobbitt Skills
Lolitha Bobbitt Education Details
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Walden UniversityLeadership -
University Of PhoenixBusiness Administration/Human Resources Management
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University Of PhoenixBusiness Administration
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Wayne County Community CollegeAccounting
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Northwestern High SchoolGeneral Studies
Frequently Asked Questions about Lolitha Bobbitt
What company does Lolitha Bobbitt work for?
Lolitha Bobbitt works for Credit Union Advantage
What is Lolitha Bobbitt's role at the current company?
Lolitha Bobbitt's current role is Staff Accountant.
What is Lolitha Bobbitt's email address?
Lolitha Bobbitt's email address is ms****@****msn.com
What is Lolitha Bobbitt's direct phone number?
Lolitha Bobbitt's direct phone number is +124047*****
What schools did Lolitha Bobbitt attend?
Lolitha Bobbitt attended Walden University, University Of Phoenix, University Of Phoenix, Wayne County Community College, Northwestern High School.
What skills is Lolitha Bobbitt known for?
Lolitha Bobbitt has skills like Accounting, Accounts Payable, Account Reconciliation, Accounts Receivable, Financial Reporting, Quickbooks, Payroll, General Ledger, Auditing, Bookkeeping, Financial Accounting, Financial Analysis.
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