Kristie Harris
Edwardsville
Summary
Experienced with planning and executing comprehensive project plans. Utilizes strong leadership and organizational skills to guide teams and ensure project milestones are met. Track record of implementing efficient processes and achieving project goals.
Overview
20
20
years of professional experience
Work History
Project Manager
J Wilkinson
01.2025 - Current
- Ordering all supplies needed for current projects
- Track Progress of Projects
- Manage all time and material spreadsheets related to project
Accounts Receivable Specialist
Regalo International
09.2020 - 11.2024
- Process daily deposits.
- Handle all chargebacks that include researching and disputing.
- Following up on all invoices not paid.
Server
Kaposia Club
12.2018 - 03.2020
- Dedicated Server with over two years of experience providing excellent customer service to restaurant guests.
- Skilled at cash handling and providing guests with a positive dining experience.
Accounting Assistant
The Povolny Group, Inc
10.2015 - 03.2020
- Process contracts for all subcontractors. Work with sub to make sure all paperwork necessary has been received.
- Process all accounts payable invoices to include approval, entering and issuing checks.
- Complete monthly pay applications for billings. Confirm subs have submitted all necessary paperwork.
- Apply all cash payments.
- Submit all necessary paperwork to government.
Accounts Payable Specialist
Lehman's Garage
08.2014 - 10.2015
- Processed daily deposit for six locations.
- Reconciled monthly statements from AP vendors.
- Created and ran the online safety program.
- Assisted with billing files as needed.
Accounts Payable Clerk
Kline Volvo
09.2013 - 08.2014
- Processed invoices for payment through ADP system.
- Processed weekly check run.
- Tracked monthly advertising expenses.
- Reimbursed employees for personal expenses incurred.
Accounts Payable Clerk
Kendell Doors and Hardware
06.2012 - 05.2013
- Processed invoices for payment using three way purchase order match.
- Compiled weekly check runs.
- Reimbursed employees for personal expenses incurred.
- Assisted with the implementation of new ERP system, Dynamics Microsoft Dynamics.
Accounting Clerk
Headlites Corporation
08.2007 - 05.2012
- Processed accounts payable invoices for payment to include obtaining approval and entering in ERP system.
- Reconciled monthly statements from vendors for accuracy.
- Process accounts receivable invoices on a daily basis, assisting customers with discrepancies.
- Processed all HR duties to include payroll for over 100 employees.
- Assisted with yearly audits, including sales tax, worker compensation, unemployment audits and quarterly public company audits.
Bookkeeper
Harrison Business Systems
01.2005 - 08.2007
- Processed financial books for multiple customers on a weekly basis.
- Calculated and submitted payroll taxes due to include federal, state, SUI and FUI.
- Assisted with multiple audits as needed.
- Assisted with month end closing to include calculating entries, balancing sub ledger with ledger accounts.
Education
Bachelor's - Psychology
Argosy University
Skills
- Account Reconciliation
- Bank Reconciliation
- Sage
- QuickBooks
- General Ledger Reconciliation
- Accounts Receivable
- ERP Systems
- Workers' Compensation
- Accounting software
- Accounts Payable
- Accounting
- Accounts receivable
- Payroll
- Bookkeeping
- Journal Entries
- Project management
Timeline
Project Manager
J Wilkinson
01.2025 - Current
Accounts Receivable Specialist
Regalo International
09.2020 - 11.2024
Server
Kaposia Club
12.2018 - 03.2020
Accounting Assistant
The Povolny Group, Inc
10.2015 - 03.2020
Accounts Payable Specialist
Lehman's Garage
08.2014 - 10.2015
Accounts Payable Clerk
Kline Volvo
09.2013 - 08.2014
Accounts Payable Clerk
Kendell Doors and Hardware
06.2012 - 05.2013
Accounting Clerk
Headlites Corporation
08.2007 - 05.2012
Bookkeeper
Harrison Business Systems
01.2005 - 08.2007
Bachelor's - Psychology
Argosy University