Courtney R. Email & Phone Number

Canton, Ga, Us

Atlanta Metropolitan Area

Responsible for accounts receivable, accounts payable, cash management, owning/driving the month end process, preparing documentation for external auditors, and tax filings (including GST remittances). Working in Quickbooks online, Microsoft suite, and Dropbox. • Full month end close process including journal entries for accrued liabilities, prepaid ledgers, and fixed assets• Preparing and analyzing financial statements for discrepancies• Reconciling and preparation of invoicing for vendors and customers• Vendor variance analysis• Recording day-to-day financial transactions for twelve bank accounts split between 2 currencies over two inter-company ledgers• Journal and documentation of travel documentation for sales staff

Atlanta Metropolitan Area

Responsibilities include accounts receivable, accounts payable, control management, vendor management, internal and external customer support for accounting needs, internal and external customer variance analysis, and account analysis. Internal support for process improvement for sales, warehouse, and customer service accounting needs. External support for 1000 wholesale customers. Working in Microsoft Dynamics Nav 2017, Business Central, and Bill.com.• Reconciliation processes including receivables and payables, journal entries, and variance analysis• Accurately record all day-to-day financial transactions• Resale compliance by state• Design and implementation of process improvement initiatives internally • Maintain accuracy of underlying data driving reporting metrics• Oversight of accounts receivable and associated collections processes• 1099 documentation• Journal and documentation of travel documentation for sales staff

Greater Atlanta Area, Remote

Responsibilities included converting raw data from 820 airline companies into usable information within a database. Daily interaction with carriers all over the world via email to communicate needs for data delivery accuracy. Data editing and verification using editing software developed in-house to achieve maximum accuracy. • Converted raw data for over 820 airline companies for use in database • Daily communication with airline carriers globally• Responsible for editing and verification of data to achieve maximum accuracy• Created new data storage concept that was a cost savings for company • Developed and routinely audited internal processes to provide timely data delivery• Developed new data stream modules within complex database

Georgia

• Responsible for the administrative duties of five department directors• Routinely outsourced to other departments• Responsible for payroll and timekeeping • Created power point presentations• Met Staffing needs for agency and hospital • Managed internal documentation processes for multiple departments• Drafted plans for meeting organization

Bachelor'S Degree, Accounting

Associate Of Arts With Concentration In Accounting Fundamentals, Accounting, 3.93

Certificate Medical Coding Specialist, Medical Insurance Coding Specialist/Coder

Medical Coding Certification