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Carla Starr
1421 Pipestone Ct. Lexington, KY 40517
(859) 327-2280
cstarr@outlook.com
OBJECTIVE
Seeking a position as an accomplished Accounting Professional with experience as a strategic member of an accounting
team.
CORE STRENGTHS/SOFTWARE
Possesses a high level of resourcefulness, creativity, initiative and energy ♦ Manage projects to completion
while meeting time and budget restraints ♦ Excellent communicator; establishing rapport and credibility with diverse
groups ♦ Employee Relations ♦ Policies/Procedures ♦ Accounts Payable ♦ Microsoft Word, Excel, Outlook ♦
Great Plains♦ Rosnet♦ Flexi AP/GL♦ Service Channel♦ Account Reconciliation ♦Oracle
ARAMARK UNIFORM SERVICES________________________________________________2015-PRESENT
Strategic Accounts Receivable Specialist
• National Account Management for collection purposes
• Review all open A/R for assigned accounts to prioritize collection activities
• Reconciliations of all assigned accounts to maintain accuracy
• Interfaces with Sales, Operations and Finance departments to resolve billing and credit issues
• Reconciles account status using current and historical invoicing and payment activity analysis
• Liaison with cash operations regarding cash application to research and reconcile misapplied or payment issues
• Monitor changes in customer financial status and payment patterns
• Periodic audits of customer accounts
RMH FRANCHISE CORPORATION- LEXINGTON, KY (PURCHASED THOMAS & KING) 2011-2015
Accounting Specialist
• Processed weekly A/P invoices
• Reconciled and processed liquor invoices and checks
• Reconciled and processed petty cash accounts
• Balanced and verified variances for P/L and month end close
• Worked closely with restaurant managers and area managers
• Prepare and integrate journal entries for inventory, petty cash, store transfers, and sales journals
• Matched outstanding invoices to monthly vendor statements
• Reconciled unpaid vendor invoices
• Applied mailed payments to revenue invoices
• Bi-Monthly Home office bank deposits and corresponding journal entries
RJ CORMAN- NICHOLASVILLE, KY 2010-2011
Railroad Administration
 Prepared daily reports to railroad group on railroad statistics and revenue.
 Entered all payroll timesheets into Sage program.
 Prepared and distributed all invoices for railcar repairs.
 Entered and reconciled all account receivables for railcar freight.
WEALTH MANAGEMENT GROUP- SOMERSET, KY 2003-2008
Responsible for all facets of Brokerage office management
Operations Manager
 Payroll, payroll taxes, A/R and A/P
 Office budget, banking, filing, and client record keeping.
 Opened and maintained all client accounts and portfolios averaging between $25 thousand to $5 million.
 Purchase and upkeep of all office computers and equipment.
EDUCATION
Lexington Community College-Lexington, KY-Completed business courses
REFERENCES
Personal and professional references provided upon request

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Carla Starr Resume

  • 1. Carla Starr 1421 Pipestone Ct. Lexington, KY 40517 (859) 327-2280 cstarr@outlook.com OBJECTIVE Seeking a position as an accomplished Accounting Professional with experience as a strategic member of an accounting team. CORE STRENGTHS/SOFTWARE Possesses a high level of resourcefulness, creativity, initiative and energy ♦ Manage projects to completion while meeting time and budget restraints ♦ Excellent communicator; establishing rapport and credibility with diverse groups ♦ Employee Relations ♦ Policies/Procedures ♦ Accounts Payable ♦ Microsoft Word, Excel, Outlook ♦ Great Plains♦ Rosnet♦ Flexi AP/GL♦ Service Channel♦ Account Reconciliation ♦Oracle ARAMARK UNIFORM SERVICES________________________________________________2015-PRESENT Strategic Accounts Receivable Specialist • National Account Management for collection purposes • Review all open A/R for assigned accounts to prioritize collection activities • Reconciliations of all assigned accounts to maintain accuracy • Interfaces with Sales, Operations and Finance departments to resolve billing and credit issues • Reconciles account status using current and historical invoicing and payment activity analysis • Liaison with cash operations regarding cash application to research and reconcile misapplied or payment issues • Monitor changes in customer financial status and payment patterns • Periodic audits of customer accounts RMH FRANCHISE CORPORATION- LEXINGTON, KY (PURCHASED THOMAS & KING) 2011-2015 Accounting Specialist • Processed weekly A/P invoices • Reconciled and processed liquor invoices and checks • Reconciled and processed petty cash accounts • Balanced and verified variances for P/L and month end close • Worked closely with restaurant managers and area managers • Prepare and integrate journal entries for inventory, petty cash, store transfers, and sales journals • Matched outstanding invoices to monthly vendor statements • Reconciled unpaid vendor invoices • Applied mailed payments to revenue invoices • Bi-Monthly Home office bank deposits and corresponding journal entries RJ CORMAN- NICHOLASVILLE, KY 2010-2011 Railroad Administration  Prepared daily reports to railroad group on railroad statistics and revenue.  Entered all payroll timesheets into Sage program.  Prepared and distributed all invoices for railcar repairs.
  • 2.  Entered and reconciled all account receivables for railcar freight. WEALTH MANAGEMENT GROUP- SOMERSET, KY 2003-2008 Responsible for all facets of Brokerage office management Operations Manager  Payroll, payroll taxes, A/R and A/P  Office budget, banking, filing, and client record keeping.  Opened and maintained all client accounts and portfolios averaging between $25 thousand to $5 million.  Purchase and upkeep of all office computers and equipment. EDUCATION Lexington Community College-Lexington, KY-Completed business courses REFERENCES Personal and professional references provided upon request