Jaline Kinney

Experience

• 

  Cato Corporation

  Jul 2012 - Jan 2014

  Assistant Manager

  Open and close the store, process shipments weekly, dress mannequins with new products weekly, provide great customer service to each and every customer; recommend certain items for individuals, prepared and delivered bank deposits, and all other duties needed.

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  ATLANTA SUPERSOURCE INC

  May 2014 - Apr 2017

  Accounting Associate

  Accounts Payables: Review all invoices for correct signature approvals prior to payment, sort and distribute incoming mail, prioritize invoices according to cash discount potential and payment terms, process check requests, process credit card bills according to correct account, respond to vendor inquiries and statement errors, balance company’s checkbook to cash flow on a weekly basis, maintain organized paid files in office, assist in month end closing, any other tasks needing assistance to controller.Accounts Receivables: Generate and send out invoices, perform account reconciliations, import invoices from POS system, post all payments to correct customer’s account, process credit card payments, prepare bank deposits, update customers’ profiles, enter service invoices on daily basis, answer phone, post invoices and all payments for Orlando Super Source invoices as well, any other tasks needing assistance in the office. Show less

• 

  DialAmerica

  Jul 2018 - Aug 2020

  Customer Service Representative

  Provided customer service to enroll new clients into identity theft protection advertised on tv. Reached weekly goals of enrollments, on average. Cross trained for different programs.

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  Thyssenkrupp

  Sept 2020 - Dec 2020

  Accounts Receivable Specialist

  Identified issues contributing to account delinquency and reviewed with management during monthly AR calls. Mailed correspondences and initiated business to business collection calls to encourage payment of delinquent accounts; in addition to resolving client-billing discrepancies rescuing delinquencies. Generated and reviewed monthly spreadsheet of open accounts for collections providing timely follow-up on payment arrangements.

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  The University of Georgia

  Jan 2021 - Dec 2021

  Grants Accounting Specialist

  Served as school/sponsor financial liaison and Dept. Heads reallocating funds. Prepared financial reports for accounts and projects. Prepared invoices in coordination with PI's and for incoming payments.

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  Georgia Institute of Technology

  Jan 2022 - Jan 2023

  Accountant III

  Reviewed and approved incoming fellowships requests, reconciled grants, financial analysis, budget revisions, invoicing, created detail codes, and financial reporting.

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  Atlanta Technical College

  Nov 2023 - now

  Revenue Accountant