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