Stephanie Taylor(Formerly known as Stephanie Escribano)3823 Hideaway Bay Blvd. Unit 101 407-300-9260Kissimmee FL, 34741 Stepht22@yahoo.com

PROFESSIONAL SUMMARY

Strong accounting background, including experience in audits, processing refunds, processing invoices, purchase orders, reconciliations, training and credit memo’s. Demonstrated ability to problem solve and work effectively in a fast paced environment.

EXPERIENCE

Revenue Accounting Specialist 02/2015-Present Darden Inc. – Orlando, FL

Analyze and audit weekly cash reports utilizing Oracle Financial, to identify potentially high risk areas.

Use Oracle systems to adjust sales and cash handling information that has been pulled through the restaurant POS registers.

Research and provide administrative support to operations personnel with regard to cash handling in the restaurants, including analyzing cash paid out documentation and cash short activity to prevent loss of profit due to fraud or robbery.

Work with other accounting areas to insure proper documentation of Banquet/Direct Bill receivables, Wages Paid-outs and Tax Exempts.

Prepare cash reports/credit card slips for off-site storage and maintain up-to-date records to facilitate easy retrieval of data for research.

Perform special financial audits to assist operations financial control and auditing.

Accounting Clerk 03/2013-02/2015 Randstad on site at Darden

Processed Invoices/Purchase orders and Credit Memo’s for CN/US Restaurants and Vendors.

Created, matched, approved, canceled, and researched purchase orders using Oracle. Entered all expenses and data center quotes. Keyed invoices on a daily basis and received new purchase orders. Managed all split hierarchy expense reports in Oracle.

Accounting Clerk Data Entry, Ran Alias and Abstract reports. Defined the property and the land taxes. Terminated/Updated owned to leased locations. Indexed invoices.

Administrative/Accounts Payable Clerk Made and received phone calls with vendors/managers. Reconciled vendor statements and handled payment complaints or discrepancies. Processed invoices, Credit Memos and Purchase Orders. Coded and entered at least 800+ invoices each day into Oracle Applications. Paid/released payments in Oracle and updated excel spreadsheets. Received W9 forms to set up vendors in system.

Accounting Clerk Managed fraud reports. Redeemed/Distributed funds on gift cards. Redeemed funds off fraud credit cards. Scanned monthly data for gift cards. Also updated Excel spreadsheets using pivot tables, formulas etc.

Customer Service/Retail Assistant 10/2011-06/2012Plato’s Closet – Tampa, FL

Controlled the intake of clothing bought by the store by inspecting apparel before it was purchased.

Operated a POS system while taking cash and credit card payments. Stocked clothing on shelves Responsible for making the store clean and presentable. Handled incoming and outgoing calls.

Customer Service/Retail Assistant 05/2007-06/2011Walt Disney World - Lake Buena Vista FL

Responsible for taking cash and credit card payments using POS system. Maintained a clean work environment as well as stocking products. Provided customer service to customers when needed. Made and received phone calls.

EDUCATION

Valencia College, Kissimmee FL June 2013 Associates Degree

Celebration High School, Kissimmee FL June 2010 Diploma

SKILLS

Accounts Payable, Revenue Accounting, Oracle Financial proficiency, X-term, Discoverer, Microsoft Suite, Clerical knowledge, Vista Plus reports, Quillix and IBPM.