Meta Winfree Email & Phone Number

Richmond, Va

Process and enter daily data entry of accounting transactions into the general ledger system, Cardinal System, Banner, and the Commonwealth Accounting and Reporting System (CARS). Compile all revenue batch source documents and prepare daily Deposit Certificate accounting batches for data entry into Banner for CARS. Perform other General Accounting responsibilities and backup duties as needed. Serve as backup to Fax Administrator for Accounting Annono Fax Server.• Perform Banner and /or CARS accounting by verifying coding, payment due dates and ensure that all batches are properly balanced as needed for vendor payments, travel reimbursements, accounting vouchers, stop payments/ reissued checks, ATV transactions, investment wire journal vouchers, etc.• Assist Project Management Team with module enhancement and processes training systems for Banner Finance GL Operations, Online distributions, and Cardinal interface to acquire target implementation date.• Perform payroll deduction procession for VA529 prePAID and VA529 inVEST accounts, and respond to customer inquiries in a timely manner.• Oversee and maintain the Accounting File Room accomplishing a more organized display of record retention.

Richmond, Va

Processes accounting batches (distribution payments, deposit certificates, and vendor payments) to schools and account owners, revenue refunds, interagency transfers, travel reimbursements, intra-agency transactions and wire transfers. • Entered payroll deductions • Provided issued check services (check pickup/delivery, status inquiries and stop payments) to Finance Operations department

Richmond, Va

Completed batch headers and entered all accounting transactions into CARS by batch type including deposit certificates, revenue refunds, vendor payments, travel reimbursements, interagency transfers and intra-agency transactions. • Processed accounts payable invoices for agency’s vendor • Maintained voucher logs for all disbursement transactions including distribution requests, cancellations, and refunds• Entered payroll deductions

Richmond, Va

Prepared deposit forms for bank deposits and payments received on existing accounts for bank courier • Maintained files consisting of all accounting actions (deposits, payments, refunds, etc.)• Documented batch log and updated spread sheet daily• Entered data entry for marketing/mailing reports

Accounting

Associate’S Degree, Business Administration

Associate’S Degree, Social Sciences

General Studies