Amy Staley

Experience

1. Senior Accounting Specialist

   Scooter's Coffee

   May 2018 — Present

   Accounts payables duties, including data entry, applicability of use tax, ensuring costs are allocated to the proper cost center, and vendor set up and maintenance-Accounts receivable duties, including cash receipt entries and providing back-up support for posting sales invoices-Process weekly ACH collections for two subsidiaries and apply collections in automated process-Assist with fixed asset additions-Reconcile certain general ledger accounts, prepare appropriate journal entries, and maintain applicable workpapers and support-Continuous process improvement analysis and implementation-Support the Controller in timely and accurate monthly closings, as well as completion of the annual financial audit-Prepare ad hoc financial reports as requested by financial management

Education

• University of Nebraska at Kearney

  Bachelor's degree, Marketing

  2005 — 2009