Mandy Padgett Email and Phone Number
Mandy Padgett work email
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Mandy Padgett personal email
I am a virtual Bookkeeper | Payroll Administrator | Office Manager looking to lighten the load for you! My experience includes Accounts Receivable, Accounts Payable, Treasury Operations, (AML)Anti-money laundering, Inventories and Auditing. I also have experience with analytical support, financial controls, process improvement, general ledger reconciliations, month / quarter / year end close activities.My skill set includes attention to detail, strong analytical skills, effective time management and organizational skills, work under little or no supervision, and excellent communication skills. I have previous supervisory experience with direct and indirect reports and I enjoy interacting with people in a collaborative manner.
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Business Owner At Netime Bookkeeping And Office ManagementNetime Bookkeeping & Office ManagementSpringtown, Tx, Us
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Business Owner At Netime Bookkeeping & Office ManagementNetime Bookkeeping & Office Management Jul 2018 - PresentUnited States
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Controller/Office ManagerInnately Feb 2017 - PresentColorado Springs, Colorado -
Controller/Office ManagerNew Planet Technologies, Inc. Feb 2017 - PresentColorado Springs, Colorado -
Cash Accounting SpecialistGe Capital Jun 2014 - Feb 2017Cedar Rapids, Iowa Area• Management and resolution of bank error adjustments• Accounts receivable/payable research• Resolution of delinquent internal accounts across multiple platforms• Managed misdirected cash/vouchers transferred between multiple GE businesses• Supported the Finance team through review of journal entries and account reconciliations• Bank account reconciliations aligning to regulatory policies• Processed Pre-Escheatment funds• Daily recording and balancing of incoming funds• Audited daily debits to multiple internal accounts• Processed credit card manual journal entries daily• Daily Anti Money Laundering Service Request processing. Identify source of funds for incoming payments and ensure acceptable. Notify proper departments in cases where source of funds are unacceptable and involve risk/escalate as necessary.• On-boarding training -
Treasury Operations Funding SpecialistGe Capital Oct 2008 - Jun 2014Cedar Rapids, Iowa Area• Ensured prompt accurate processing of all funding transactions issued daily via ACH/Wire/FedEx and traditional mail.• Researched and resolved client Service Requests to include: void/recall transactions, method of payment, funding dates, and transaction traces• Ensured accurate reconciliation of ACH and check transactions against bank confirmations.• Daily Anti Money Laundering Service Request processing. Identify source of funds for incoming payments and ensure acceptable. Notify proper departments in cases where source of funds are unacceptable and involve risk/escalate as necessary.• Processed and reviewed daily reporting metrics conducted to ensure accuracy and accountability of all checks printed, 504/505 voucher management, and resolution of check, Wire, and ACH inquiries• Daily settle and balance of ACH bank account.
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Assistant DirectorMy First School Jan 2007 - Oct 2008Cedar Rapids, Iowa Area• Successfully managed childcare center including fifty children and 8-10 staff.• Collected and posted payments on a daily basis• Ran payroll for 8-10 employees every two weeks• Maintained employee and children's enrollment folders and necessary paperwork.• Devised and implemented process for supply management, requests,and utilization based on budgetary confinements and program requirements.• Maintained direct daily contact with client’s to evaluate service satisfaction and provide immediate resolution of client concerns or dissatisfaction.
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Assistant Accounting ManagerHarris Teeter Feb 2000 - Oct 2006Ponte Vedra Beach, Fl• Trained all new associates in customer service responsibilities, accounting practices, and cashiering procedures.• Calculated the daily cash and check revenues and ensured their timely deposit.• Compiled and reported weekly revenue growth totals directly to corporate managers.• Reconciled cash from all registers daily.• Maintained returned checks log and attempted collections on all outstanding returned checks.• Managed eight to twelve employees per shift in customer service, maintaining assigned schedules, proper cash handling procedures, and job accountability.• Addressed all incoming calls and directed customers to the proper department if necessary.• Properly addressed customer concerns or requests in order to achieve their satisfaction and ensure repeat business.
Mandy Padgett Skills
Mandy Padgett Education Details
Frequently Asked Questions about Mandy Padgett
What company does Mandy Padgett work for?
Mandy Padgett works for Netime Bookkeeping & Office Management
What is Mandy Padgett's role at the current company?
Mandy Padgett's current role is Business Owner at NEtime Bookkeeping and Office Management.
What is Mandy Padgett's email address?
Mandy Padgett's email address is ma****@****nate.ly
What schools did Mandy Padgett attend?
Mandy Padgett attended University Of North Florida, Florida State College--Jacksonville, Kirkwood Community College.
What skills is Mandy Padgett known for?
Mandy Padgett has skills like Management, Leadership, Analytical Skills, Microsoft Office, Finance, Account Reconciliation, Financial Services, Microsoft Excel, Microsoft Word, Portfolio Management, Business Process Improvement, Financial Analysis.
Who are Mandy Padgett's colleagues?
Mandy Padgett's colleagues are Christopher Niebauer, Angela Mader Hartshorn, Tyson H..
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Mandy Padgett
Provider Relations Specialist In Managed Care Organization (Mco) Compassionate, Outgoing, Self Disciplined & OrganizedRandleman, Nc -
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