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@aneikawhitlow
I am an accounting administrator focused on financial operations, reconciliations, and SOX compliance.
I am a detail-oriented Accounting Administrator with 3+ years of experience in corporate finance, credit card program management, and financial reporting, and I am preparing to complete my bachelor’s degree in accounting.
I have managed weekly payment runs exceeding $1M, conducted timely account reconciliations, managed end-to-end credit card processes, and supported audits while ensuring SOX compliance. I rebuilt and streamlined the Finance SharePoint site and optimized OneNote documentation to increase accessibility and standardization.
I thrive in cross-functional environments, driving process improvements and accurate financial controls while using tools like SAP, Concur, QAD, Excel, and SharePoint to deliver reliable reporting and operational efficiency.
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Work history, roles, and key accomplishments
Conducted timely and accurate account reconciliations for the corporate credit card program and managed end-to-end card issuance and closure, resolving complex discrepancies and supporting SOX compliance that contributed to a successful internal audit.
Managed weekly payment runs exceeding $1M and processed vendor disbursements using SAP-Concur and QAD; contributed to budgeting, forecasting, financial reporting, and audit preparations to improve process efficiency and accuracy.
Processed vendor invoices and ensured timely payments using AP systems, resolved payment discrepancies, and maintained GL coding and data accuracy to ensure compliance with tax and regulatory requirements.
Degrees, certifications, and relevant coursework
Associate of Applied Science, Accounting
Associate of Applied Science in Accounting from Rasmussen University, Blaine, MN.
Bachelor of Science, Accounting
2025 -
Bachelor of Science in Accounting program at Purdue Global beginning August 2025.
Software and tools used professionally
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