Abbi LaFosse
Iowa
Summary
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
8
8
years of professional experience
Work History
Accounts Payable/Payroll Administrator
Mark Dodge
09.2025 - Current
- Process weekly and monthly payroll for employees, ensuring compliance with federal and state regulations.
- Manage employee records and maintain payroll data accuracy.
- Collaborate with HR to resolve payroll discrepancies and respond to employee inquiries efficiently.
- Prepare and mail invoices to customers, process payments, and document account updates.
- Provide exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
- Use accounting software to reconcile accounts and generate invoices.
- Reconcile company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Bookkeeper
DARBONNE ENTERPRISES, LLC
03.2024 - Current
- File and organize financial documents for easy access.
- Entered deposits, credit card charges and sales entries to facilitate cash management.
TITLE CLERK
BOLTON FORD
01.2018 - 07.2025
- Processed vehicle titles and registrations ensuring compliance with state regulations.
- Coordinated document collection for vehicle sales, enhancing efficiency in title transfers.
- Managed title applications using dealership software, maintaining accurate records and documentation.
- Processed invoices accurately, ensuring timely payments to vendors and maintaining positive relationships.
- Reconciled accounts payable records with vendor statements, resolving discrepancies efficiently.
- Reconciled monthly statements with customer accounts, identifying and resolving discrepancies efficiently.
- Analyzed account aging reports to prioritize collection efforts and enhance financial reporting accuracy.
- Submitted cash and check deposits and generated cash receipts to record money received.
Education
High School Diploma -
St Louis Catholic High School
Lake Charles, LASkills
- Payroll processing
- Maintaining employee records
- Timekeeping management
- Adaptability
- Accounts receivable\payable
- Client relations
- Multitasking
Timeline
Accounts Payable/Payroll Administrator
Mark Dodge
09.2025 - Current
Bookkeeper
DARBONNE ENTERPRISES, LLC
03.2024 - Current
TITLE CLERK
BOLTON FORD
01.2018 - 07.2025
High School Diploma -
St Louis Catholic High School