Experience

Suit-Kote Corporation

• Construction
• 100 - 200 Employee

• Financial Analyst

  • Jul 2021 - Present



Raymour & Flanigan Furniture and Mattresses

• Retail
• 700 & Above Employee

• Real Estate Lease Accountant

  • Mar 2019 - Jul 2021

  Audits and prepares common area maintenance reconciliations for tenants, maximizing recovery of operating expenses. Provides payment plans and default notices to delinquent tenants. Audits and prepares tax reconciliations for Raymour & Flanigan tenants. Audits bills from various landlords to ensure accuracy and appropriate billing. Prepares Income vs. Expense reports to identify annual capital expenditures to bill back to the tenants accordingly. Show less



Eastern Managed Print Network

• United States
• Retail Office Equipment
• 1 - 100 Employee

• Cash Application/Accounting Administrator

  • Mar 2017 - Mar 2019

  Responsible for application of customer accounts receivables. Apply equipment and service funding payments from various partnered leasing companies. Monitor customers on account review and make decisions on service and supply fulfillment. Nominated and successfully completed the Future Leaders Program for parent company. Serve as second-level administration for customers relating to invoice delinquency and severely past due accounts. Responsible for application of customer accounts receivables. Apply equipment and service funding payments from various partnered leasing companies. Monitor customers on account review and make decisions on service and supply fulfillment. Nominated and successfully completed the Future Leaders Program for parent company. Serve as second-level administration for customers relating to invoice delinquency and severely past due accounts.



POMCO

• Syracuse, New York Area

• Accounting Coordinator

  • Sep 2015 - Mar 2017

  Responsible for preparation, audit and quality control of company receivables and facilitated third-party pharmacy billing for clients. Collaborated with external pharmacy accounting representatives to ensure accuracy. Analyzed client accounts and made appropriate invoice updates for POMCO clients. Improved efficiency and quality of receivable process through analysis and enhancement of current procedures. Responsible for preparation, audit and quality control of company receivables and facilitated third-party pharmacy billing for clients. Collaborated with external pharmacy accounting representatives to ensure accuracy. Analyzed client accounts and made appropriate invoice updates for POMCO clients. Improved efficiency and quality of receivable process through analysis and enhancement of current procedures.



Eastern Managed Print Network

• United States
• Retail Office Equipment
• 1 - 100 Employee

• Accounts Receivable

  • Nov 2013 - Sep 2015

  Received, prioritized and processed credit card payments. Followed up with customers on overdue invoices and solved problems. Analyzed accounts which may have resulted in invoice adjustments. Applied customer payments to invoices and sent follow-up correspondence.

• Billing Coordinator/Accounts Receivable

  • Mar 2013 - Dec 2013

  Generated invoices and entered printer and copier contracts. Maintained large customer accounts using Excel spreadsheets with customer prices and rates. Managed office equipment inventory and created contract renewals for customers



Wegmans Food Markets

• Dewitt, Ny

• Customer Service Representative

  • Jun 2006 - Mar 2013

  Served in back-up supervisory role. Recipient of Wegmans Scholarship Program. Served in back-up supervisory role. Recipient of Wegmans Scholarship Program.



Excellus BCBS

• United States
• Insurance
• 700 & Above Employee

• E-Business Intern

  • Jun 2012 - Aug 2012

  Provided second-level website application support and resolution. Analyzed problems from internal departments and provided possible solutions. Documented business requirements for web projects and service requests. Wrote and executed test cases and plans. Provided second-level website application support and resolution. Analyzed problems from internal departments and provided possible solutions. Documented business requirements for web projects and service requests. Wrote and executed test cases and plans.