Inglewood, CA 90302 (310) 654-9121 cameishav@gmail.

com

CAMEISHA VERNON
EDUCATION

KEY SKILLS

PROFESSIONAL
EXPERIENCE

Bachelor of Science, Business Administration: Concentration in Accounting, Minor in Information Systems

California State University Dominquez Hills
May 2017
Associate of Arts, Business Administration: Concentration in Accounting
West Los Angeles College
June 2015

QuickBooks, Microsoft Word, Excel, Outlook, Power Point

AP/AR processes and management, check processing and printing

Vendor negotiation and record organization

7 years of experience with journal entries, general ledgers, spreadsheets and accounting reports

Work closely with other departments to ensure adherence with GAAP

Customer Service Assistant/Clerk

March 2016 Present
Department of Public Social Service, County of Los Angeles

Process and check documents according to procedures for completeness and accuracy

Distribute and collect documents, files, and various correspondences

Assist applicants/participants in completing necessary documents, correspondence and various written materials. Review
computer generated forms

Assist Eligibility Workers in various assignments

Bookkeeper
April 2014 February 2015
H.O.M.E (Home Ownership Made Easy) Culver City, CA

Posted and Prepared tenant rent payment for monthly deposit

Entered vendor invoices and check request daily

Processed 25-50 checks weekly

Reconciled month end Bank and ACH statement

Audited tenant files and waiting list to ensure HUD policy

Researched and resolved account discrepancies

Accounts Payable Specialist
August 2012 October 2012
Forest Lawn - Glendale, CA

Reviewed and verified invoices

Sorted, coded and batched invoices

Entered and uploaded invoices into system

Assisted the accounting department with administration duties as assigned

Accounts Payable Rep/Auditor
May 2011 January 2012
Precision Asset Management - Torrance, CA

Audited and approved agents reimbursement request for expenses paid to maintain/prepare properties for sale
manually and through LPS (Lender Processing Services)

Daily check processing

Submitted backup documentation to outsourcer (Chase Bank) for company reimbursements

Researched and resolved account discrepancies

Accounts Payable
May 2007 May 2011
Beverly Hills Transfer and Storage - Gardena, CA

Assumed responsibility for full cycle accounts payable process

Managed vendor files and relations

Reviewed and entered invoices, check request, expense reports and credit memos

Weekly check processing and bimonthly reconciliation of payments

Produced daily reports, maintained general ledger and assisted CFO in month end closing

Ran 1099s annually

Accounts Receivable
January 2006 May 2007
UPS-Supply Chain Solution - Gardena, CA

Monitored and reviewed accounts receivable ageing

Collection of outstanding accounts with an 80% success rate

Researched and resolved billing issues and discrepancies

Processed write-offs and refund request

Assisted customers with billing inquiries and following up with Operations Manager

MEMBERSHIP

Accounting Society
California State University Dominquez Hills

Fall 2015-Present