kara crisp resume jb

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Skills & Expertise Payroll Processing Commissions Accounts Payable Accounts Receivable NSF Collections Financial Statement Reviews Licensing Scheduling Vendor Relationships Computer Skills Microsoft Office Suite: Excel, W o r d , Outlook Reynolds & Reynolds (ERA & UCS) ADP DealerTrack QuickBooks Social Media (Various) Continuing Education College of Southern Nevada (Accounting, core classes completed) Notary State of Nevada, Clark County Commission expires Jan 2020 Affiliations American Institute of Professional Bookkeepers (AIPB) Kara D. Crisp 702-401-6794 (C), 7633 Breed Hill St. Las Vegas, NV 89194, [email protected] Office Manager, Sr. Bookkeeper Results oriented office management professional experienced in all aspects of bookkeeping, payroll processing, and managing diverse office environments. Over 23 years’ experience in the fast-paced automobile sales and service industry managing back offices, establishing bookkeeping practices, and ensuring all aspects of the business’ books are maintained and controlled effectively. Exceptional analytical ability and organizational skills including a talent for managing complicated data and refining those data elements into management-level information. Highly motivated, self-driven individual who is also an excellent team player. Proficient in reviewing existing back office processes and identifying improvement opportunities. Exceptional work ethic Strong interpersonal skills Innovative and solutions oriented Quality and customer service focused Professional Experience Responsibilities include all aspects of payroll processing including commission-based compensation. Processed vendor payments, tracked monies received and prepared deposits, performed bank reconciliations, analyzed financial statements and accounts for errors and discrepancies. Maintained all business and employee records and information accurately and with confidentiality. Key accomplishments include: Developed standard practices for processing account receivables and payables within the constraints of the applicable software system which maximized the turnaround time for processing and minimized the labor recourses needed. Streamlined resource scheduling process to ensure effective coverage within the office at all times. Coordinated accounting activities across 3 stores ensuring consistent quality, timelessness, and integrity of data.

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Page 1: Kara Crisp Resume JB

Skills & ExpertisePayroll ProcessingCommissionsAccounts PayableAccounts ReceivableNSF CollectionsFinancial Statement ReviewsLicensingSchedulingVendor Relationships

Computer SkillsMicrosoft Office Suite: Excel, W o r d , Outlook Reynolds & Reynolds (ERA & UCS) ADPDealerTrackQuickBooksSocial Media (Various)

Continuing EducationCollege of Southern Nevada (Accounting, core classes completed)

NotaryState of Nevada, Clark CountyCommission expires Jan 2020

AffiliationsAmerican Institute of Professional Bookkeepers (AIPB)

Kara D. Crisp 702-401-6794 (C), 7633 Breed Hill St. Las Vegas, NV 89194, [email protected]

Office Manager, Sr. BookkeeperResults oriented office management professional experienced in all aspects of bookkeeping, payroll processing, and managing diverse office environments. Over 23 years’ experience in the fast-paced automobile sales and service industry managing back offices, establishing bookkeeping practices, and ensuring all aspects of the business’ books are maintained and controlled effectively.

Exceptional analytical ability and organizational skills including a talent for managing complicated data and refining those data elements into management-level information. Highly motivated, self-driven individual who is also an excellent team player. Proficient in reviewing existing back office processes and identifying improvement opportunities.

Exceptional work ethic Strong interpersonal skills Innovative and solutions oriented Quality and customer service focused

Professional ExperienceResponsibilities include all aspects of payroll processing including commission-based compensation. Processed vendor payments, tracked monies received and prepared deposits, performed bank reconciliations, analyzed financial statements and accounts for errors and discrepancies. Maintained all business and employee records and information accurately and with confidentiality.

Key accomplishments include:

Developed standard practices for processing account receivables and payables within the constraints of the applicable software system which maximized the turnaround time for processing and minimized the labor recourses needed.

Streamlined resource scheduling process to ensure effective coverage within the office at all times.

Coordinated accounting activities across 3 stores ensuring consistent quality, timelessness, and integrity of data.

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AutoNation Account Manager 2014 – 2015

Lexus of Las Vegas/Henderson Office Manager 2006 – 2014

Pat Clark Pontiac GMC Buick Office Manager 2005 – 2006

Desert Toyota Office Manager, Biller 2001 – 2005

United Nissan Payroll Clerk 2000 – 2001

Chapman Dodge Biller 1997 – 2000