Melissa Crespo Email & Phone Number

Cherryville, Nc, Us

Taylorsville, North Carolina, United States

• Complete payroll process for all four plant locations and analyze quick resolutions to any payroll related matters to ensure accuracy and efficiency• Conduct multi-entity reporting in ERP system and confirm accuracy of transactions• Maintain general ledger, prepare journal entries, and support the month-end close process, complete monthly payroll accruals, perform account reconciliations to ensure accuracy and validity of accounting transactions• Manage admin function for ERP… Show more • Complete payroll process for all four plant locations and analyze quick resolutions to any payroll related matters to ensure accuracy and efficiency• Conduct multi-entity reporting in ERP system and confirm accuracy of transactions• Maintain general ledger, prepare journal entries, and support the month-end close process, complete monthly payroll accruals, perform account reconciliations to ensure accuracy and validity of accounting transactions• Manage admin function for ERP system including system access, privileges, etc. to safeguard security of software• Manage all Accounts Receivable, Credit & Collection, Accounts Payable to ensure timeliness of payments• Prepare supporting schedules, perform bank, credit card reconciliations, execute intercompany transactions and confirm validity of transactions• Assist with month-end close and financial statements Show less

Shelby, Nc

• Payroll• Work to find quick resolutions to any payroll related matters.• Responsible for multi-entity reporting and recordkeeping in ERP system.• Maintain general ledger, prepare journal entries, and support the month-end close process.• Accounts Receivable• Credit & Collections• Accounts Payable• Manage admin function for ERP system including system access, privileges, etc.• Preparation of supporting schedules, assisting with account reviews• Perform… Show more • Payroll• Work to find quick resolutions to any payroll related matters.• Responsible for multi-entity reporting and recordkeeping in ERP system.• Maintain general ledger, prepare journal entries, and support the month-end close process.• Accounts Receivable• Credit & Collections• Accounts Payable• Manage admin function for ERP system including system access, privileges, etc.• Preparation of supporting schedules, assisting with account reviews• Perform account reconciliations and ensure accuracy and validity of accounting transactions.• Bank and Credit Card Reconciliations and execute intercompany transactions.• Financial reporting and review of additional reports• Payroll Accruals• Review rates of labor and overhead, report to management• Reporting and report generation via accounting system• 401k Administration Show less

• Posted all payments including cash, checks and credit card payments to customer accounts.• Made collection calls -followed up on past-due payments and skipped invoices.• Monitored customer account details for non-payments, delayed payments, and other irregularities.• Generated invoices.• Recorded contact information, communications, and collection efforts in the accounting system. • Worked closely with other departments to resolve /research any discounts or credits due to… Show more • Posted all payments including cash, checks and credit card payments to customer accounts.• Made collection calls -followed up on past-due payments and skipped invoices.• Monitored customer account details for non-payments, delayed payments, and other irregularities.• Generated invoices.• Recorded contact information, communications, and collection efforts in the accounting system. • Worked closely with other departments to resolve /research any discounts or credits due to customers.• Applied any unapplied cash to accounts.• Oversaw accounts receivable write-offs, adjustments, and payment reversals.• Clarified chargebacks, deductions, and allowances on payments received.• Reviewed reports to ensure - all transactions match check, credit card deposit slips statement, organizing paperwork by date and month.• Worked with accounting manager and credit collections department to address any issue with check or credit card applications. Show less

Bachelor'S Degree, Accounting, 4.0

Accounting, 4.0

Associate'S Degree, Accounting, 4.0

Received Outstanding Graduate in Accounting Award for the 2014 graduating class. Recieved the Gaston College President's award.