Toni J.

Munro
1144 Mable Street, Mableton, GA 30126
ToniMunro@yahoo.com
678-262-7143

Skills

High Volume, Full Cycle A/P

1099 preparation
Accruals
Month and Year End Close
Journal Entries
Expense Report Processing
Matching, batching and coding for Multiple Business Units
Check Runs for Multiple Business Units
Reconciliations

Work Experience
Snelling Staffing Service Forest Park, GA (May 2010-June 2010)
Accounts Payable Specialist
• Researched and resolved unapplied payments for multiple lines of business.

Axiom Staffing Vinings, GA (Feb 2010-May 2010)

Accounts Payable Specialist
• Processed payables, including batching and coding for multiple business units.
• Analyzed cash requirements for multiple business units.
• Processed EFT payments.
• Scanned invoices to the department manager for approval.

Ridgeview Institute Smyrna, GA (March 2008-July 2009)

AP/ Payroll Specialist
• Processed a high volume of payables.
• Analyzed cash requirements for weekly check runs.
• Handled special projects as requested by the CFO and Controller.
• Calculated rate increases and retroactive increases.
• Processed Garnishments, tax levies, and child support orders.

Prestige Staffing Ridgeview Institute Smyrna, GA (Dec 2006- March 2008)

Staff Accountant
• Maintained Fixed Asset sub ledger and proper classification of assets.
• Researched variances in balance sheet accounts for month end close.
• Prepared and recorded month end closing entries, payables, prepaid, depreciation.
• Handled special projects as requested by the CFO and Controller.
• Processed payables, matching, batching and check runs.
• Processed and recorded Sales and Use tax returns on a quarterly basis.

Toni J Munro Page 1

Wade Electric Inc. Kennesaw, GA (May 2006-November 2006)
Accounts Payable Clerk/ Receptionist
• Processed payables in a three way match purchase order system.
• Researched disputed invoices.
• Recorded materials transferred from the warehouse to the jobsite in cost system.
• Checked credit references of businesses requesting a credit account and made
recommendations based on the information.

Waffle House Inc. Norcross, GA (December 2000-May 2006)

Franchise Bank Reconciliation Specialist
• Reconciled bank statements for 59 franchises, each franchise had a minimum of four
reconciliations.
• Discovered $87K theft resulting in the franchise recouping $84K.
• Resolved bank reconciliation disputes with franchise accountants.
• Voluntarily reorganized supply procedures resulting in an annual savings of $3600 for two
departments.
• Special Project: Team Captain Kaiser Permanente Corporate Challenge.
• Organized Lunch and Learn with Jeff Galloway. Hosted Captains meeting at corporate
headquarters organized and help motivate participants.

Education

Kennesaw State University, Kennesaw GA

Bachelor of Business Administration Degree Candidate, Major Accounting, currently enrolled.
Chattahoochee Technical College, Marietta GA.
Accounting coursework included payroll, tax and computerized accounting.

Software
• JDEdwards skills
• Working knowledge of Access
• Working knowledge of Starbuilder
• Intermediate Word skills
• A/S 400 skills
• Great Plains 10.0
• Intermediate Excel Skills

Toni J Munro Page 2