Shelley Rushing is seeking an accounting role and has a Master's in Accounting and Financial Management. She has knowledge of GAAP and SOX regulations and experience using accounting software. Rushing has tax preparation experience at Jackson Hewitt and customer service experience at Scholastic. She aims to leverage her education and experience in accounting, customer service, and tax preparation into an accounting role.
To seek professional experience by working in a dynamic environment where I can substantially contribute towards organizational growth and simultaneously achieve personal development
To seek professional experience by working in a dynamic environment where I can substantially contribute towards organizational growth and simultaneously achieve personal development
Accounts Payable Clerk 2012-Current
JACK PARKER CORP / LE PARKER MERIDIEN HOTEL New York, NY
• Organize high volumes of invoices for multiple properties with coordinating purchase orders/packing slips and expensing them accordingly to a general ledger approximately 800 invoices a month
• Presenting invoices to appropriate management personnel for account coding and approval
• Monitor time sensitive invoices, process a million dollar check run and mail to vendors on a weekly and monthly basis accordingly to approval
• Reconciling vendor statements, researching and correcting vendor discrepancies provide management with information for end of the month journal entries
• Process expense reports biweekly, expense executive accounts and invoices
Vskills certification for SpamAssassin Professional assesses the candidate as per the company’s need for protecting from spam e-mails. The certification tests the candidates on various areas in organization of SpamAssassin, building and invoking SpamAssassin, usage of Autowhitelisting and bayesian filtering and integrating with different e-mail programmes like qmail, sendmail, postfix, etc.
Accounts Payable Clerk 2012-Current
JACK PARKER CORP / LE PARKER MERIDIEN HOTEL New York, NY
• Organize high volumes of invoices for multiple properties with coordinating purchase orders/packing slips and expensing them accordingly to a general ledger approximately 800 invoices a month
• Presenting invoices to appropriate management personnel for account coding and approval
• Monitor time sensitive invoices, process a million dollar check run and mail to vendors on a weekly and monthly basis accordingly to approval
• Reconciling vendor statements, researching and correcting vendor discrepancies provide management with information for end of the month journal entries
• Process expense reports biweekly, expense executive accounts and invoices
Vskills certification for SpamAssassin Professional assesses the candidate as per the company’s need for protecting from spam e-mails. The certification tests the candidates on various areas in organization of SpamAssassin, building and invoking SpamAssassin, usage of Autowhitelisting and bayesian filtering and integrating with different e-mail programmes like qmail, sendmail, postfix, etc.
An introduction to Swarm Intelligence, the most popular algorithms used and the applications of swarm intelligence.
This presentation talks about the Ant Colony Optimization and the Particle Swarm Optimization, while mentioning the other algorithms used.
1. SHELLEY RUSHING
310 Dusy St Dothan, AL 36301
srushing1978@yahoo.com 334-400-0042
ACCOUNTANT
GAAP Guidelines ▪ Reporting ▪ Analysis
PROFESSIONAL PROFILE
Accomplished customer service professional seeking to leverage recent Master of Accounting and Financial
Management into an Accounting role. Ability to learn and teach new concepts,easily adapt to change and
manage numerous simultaneous tasks. Results-driven professional with outstanding quantitative, organizational
and communication skills coupled with the capacity to assume increasingly significant responsibilities.
▪ Possess knowledge of GAAP guidelines and Sarbanes Oxley (SOX) regulations.
▪ Expertise in MS Office Suite, QuickBooks and Quicken.
▪ Superb ability to forge relationships with internal and external clients to gather detailed financial data to
facilitate financial reporting.
▪ Performs as a key business partner and provides crucial financial knowledge to clients and the
management team.
▪ Knowledge of the tax code and how to apply it to do income tax returns
EDUCATION
Master of Business Administration
Keller Graduate School of Management Naperville, Illinois 2016
MASTER OF ACCOUNTING AND FINANCIAL MANAGEMENT
Keller Graduate School of Management, Naperville, Illinois 2014
BACHELOR OF SCIENCE, ACCOUNTING
cum laude
University of Missouri, St. Louis, Missouri
RELEVANT EXPERIENCE
Jackson Hewitt, Jefferson City, Missouri -- 12/2015 to 4/2016
TAX PREPARER
Prepared individual and small business taxes with Jackson Hewitt. Printed Checks and handed out American
Express Serve cards
Utilized the knowledge of tax law to file taxes and amend tax returns. Also used my knowledge of
customer service to help with customer complaints and ran my own store.
Scholastic, Jefferson City, Missouri — 8/2014 to 4/2015
CUSTOMER SERVICE REPRESENTATIVE
Answer incoming phone calls. Rapidly resolve customer issues. Conduct research into customer account issues.
Place customer orders. Cultivate and foster relationships with clients.
Utilized innate knowledge of customer service to resolve customer complaints.
2. Truman Hotel, Jefferson City, Missouri — 10/2010 to 2/2011
ACCOUNTS RECEIVABLE
Orchestrate the management of payment notifications. Receive and apply payments to accounts receivable.
Spearhead the preparation of accounts payable for clients. Oversee the management of daily deposits. Conduct
comprehensive analysis of client accounts and financial statements.
Brought accounts receivables up-to-date, ensuring all were in good standing.