Office Manager Accounts Payable
Resume:
ANGELICA UNDERWOOD
Tega Cay, SC
ad9kyx@r.postjobfree.com
Office Manager Law Firm- Bolster Rogers P.C.
Feb. 2012 - Present
Charlotte, North Carolina
Perform all Office Management, HR and Accounting functions
Manage and renew contracts with providers and perform cost evaluations
Own maintenance of all accounting programs (Tabs3, Taskbill) and Ebilling through CounselLink, Collaborati, LexExchange, Legal Solutions, etc.
Annual preparation of 1099
Monthly reporting to Partners (Billing, productivity, cash flow, reconciliations, etc.)
GL & AP Specialist- Horack, Talley, Pharr & Lowndes, P.A.
July 2007 - Feb 2011
Charlotte, NCC
Accounts Payable/General Ledger Specialist
Create tools that reveal company performance from all perspectives.
Extensive analysis of Financial Statement, variances, and presentation to shareholders.
Manage liabilities of the company.
Firm Administrator - Peebles & Schramm PC
May 2001 - Mar 2005
Winston Salem, NC
Set up Accounting Systems (Quicken Books) to allow for automation of all basic financial functions and financial reporting
Perform all financial functions for the office including accounts receivable, payables, bank transactions, and credit renewals
Month end & Year- end
Perform all Human Resource functions
Internal Control – Weekly analysis for potential improvement. (recover cost, clean old account, improve systems)
Senior Accountant- Price Waterhouse Cooper
Jul 1997 - Dec 2000 ·
Santiago- Chile
• Audited financial statements of companies in various industries, including manufacturing, distribution, insurance, transportation, and service companies
• Handled the administration and performance of audits including supervision of staff persons, working with key client personnel, planning of engagements, observation of inventories, testing of internal controls and preparation of financial statements
• Prepared various special projects and presentations for clients including analyses of revenues and marketing research in addition to providing recommendations on how to improve inventory systems and receivables accounting methods
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