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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.
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.
 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

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Daryl Flournoy Resume March 2015

  • 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