1. [Type text]
DARYL FLOURNOY
Smyrna, Ga.
Flournoydaryl@gmail.com
770-727-1743
PROFESSIONAL SUMMARY
Highly accomplished Accounting and Customer Service Professional.
Thrives in high pressure, team atmospheres; Superior attention to detail.
Extensively trained in multiple software, including strong MS Excel and Word skills, SAP, PeopleSoft, Great Plains,
Oracle, J.D. Edwards, Intuit QuickBooks, ad 10 Key proficient (11,000 sph)
Experienced in General Ledger Accounting, Month-end close. Full Cycle Accounts Payable, Accounts Receivable,
Cash Applications, Payroll, Bank and General Ledger Reconciliations, Fixed Assets and Corporate / Individual tax
return preparation.
Worked in various contractual capacities, project orientated and long term.
Exceptional written, verbal and interpersonal communication skills.
Focusing in an open work environment, and adjust to changes accordingly.
PROFESSIONAL EXPERIENCE
ADP, Alpharetta, GA December 2014 to Present
Accounting Clerk III
Review client profiles and perform a due diligence, including a monitoring of payroll history and current credit checks
to ensure money movement threshold is assessed at appropriate levels
Used SAP and Clarify software systems, as well as Excel Spreadsheets
Altegra Health, Alpharetta, GA September 2014 to December 2014
Wellness Specialist
Assisted in appointment scheduling for Blue Cross Blue Shield
Created Wellness Reports on patients
ProCore Solutions, Keenesaw, GA July 2013 to August 2014
Outbound Call Center Representative
Inbound and Outbound Call Center Representative.
Focused on Utilities, and collections of past due accounts.
Processed over 100 calls daily
CCHSFS Small Business Solutions, Kennesaw, GA January 2013 to March 2013
Inbound Call Center Representative
ATX Tax Software subject matter expert.
Connecture/First Pro, Inc., GA June 2012 to August 2012
Accounting Assistant
Processed Accounts Payable in QuickBooks Software; Created Invoices and Cash Applications.
General accounting functions including filing, research, and collections.
Customer Updates and payment processing in Zurro Accounting system.
Processed incoming payments and applied to invoices in QuickBooks and Zurro Accounting systems.
Coded and entered at least [50] invoices each day into QuickBooks.
Created daily and weekly cash reports for accounting management.
Reviewed all expense reports for accuracy and proper expense disclosure.
Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
Agile 1/Act 1, Atlanta, GA January 2009 to February 2011
Billing Specialist
Reconciled vendor statements and handled payment complaints or discrepancies.
Processed time cards for AT&T contractual employees.
Developed and analyzed of spreadsheets in MS Excel.
Researched client issues to resolution.
2. United States Census Bureau, Marietta, GA April 2010 to June 2010
Enumerator
Enumerator Verification of housing and family statuses in Marietta, Ga.
Fingerprint training and organization.
BB&T Payroll Services Spherion Financial Service, Alpharetta, GA November 2007 to February 2008
Client Implementation Assistant
Assisted with client set-up in Evolution payroll software.
Assisted with payroll runs for clients.
Organized and categorized client information.
Successfully implemented new technologies and process automations to encourage continuous improvement.
Accu-Tech, Roswell, GA February 2006 to August 2007
Accounts Payable Specialist
Processed 400 to 500 invoices daily in Baan operating system.
Responsible for daily cash reporting, summarizing A/P, A/R, cash & billing activity, and collections of delinquent
accounts.
Included being the subject matter expert for these areas.
Maintained account structures within the General Ledger.
Maintained vendor payable accounts.
Communicates and worked with other members of the department to ensure consistent and accurate reporting,
including technical training of employees.
Communicated and maintained working relationships with all A/P vendors.
Reconciled vendor statements and handled payment complaints or discrepancies.
Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
Hire Dynamics, Suwanee, GA December 2005 to February 2006
Accounting Assistant
Responsible for full cycle A/P, cash applications and bank reconciliations.
Spread sheet preparation, administrative duties as needed, data entry, and projects as needed.
Responsible for reconciling assigned balance sheet and expense accounts.
Processed and applied all incoming cash and wire transfers to proper accounts.
Invoice processing, creation of purchase orders, verification and processing of expense reporting.
Stellent Chicago, Inc., Chicago, IL March 2005 to September 2005
Accounting Assistant/ A/P, A/R Specialist-Bookkeeping
A/R Specialist-Bookkeeping Full Cycle Accounts Payable, and Receivables.
Collected outstanding accounts 30, 60, and 90 days past due.
Maintained and updated Excel Spreadsheets, for tracking purposes.
Cash applications, processed all incoming payments and applied in Great Plains accounting system.
Created daily and weekly cash reports for accounting management.
H&R Block, Chicago, IL November 2004 to March 2005
Tax Associate
Personal income taxes, client write -up and processing 1040's and other tax schedules and related Chicago, IL
documentation.
Chicago Milwaukee Corporation, Chicago, IL January 1992 to January 1998
Office Services Manager/ Accounting Assistant
A/P, A/R full cycle.
Performed closing procedures, reconciled balance sheet accounts.
Posted journal entries and bank reconciliations.
Highly proficient, prepared financial statements, Lotus spreadsheets and supporting schedules, utilizing JD
Edwards, and AS 400.
Promoted to Office Services Manager - responsibilities included purchasing and maintenance of all company office
equipment, vehicles and Northern Telecom telephone system.
3. Liaison with building management, responsible for all corporate expense accounts including American Airlines,
Budget Rent-a-Car, Amoco, etc.
Reconciled vendor statements and handled payment complaints or discrepancies.
Reviewed all expense reports for accuracy and proper expense disclosure.
EDUCATION
Roosevelt University
Accounting Coursework Completed
Devry University
Electrical Engineering, Dean’s List 3.5 GPA