Experience

Revantage, A Blackstone Portfolio Company

• United States
• Real Estate
• 400 - 500 Employee

• Senior Accountant - Hospitality

  • Feb 2022 - Present



TTX Company

• United States
• Rail Transportation
• 700 & Above Employee

• Senior Cost Analyst

  • Mar 2021 - Feb 2022

• Staff Accountant

  • Jan 2019 - Mar 2021

  Chicago, Illinois



CIT

• United States
• Financial Services
• 700 & Above Employee

• Invoicing & Booking Accountant - Rail

  • Mar 2015 - Dec 2018

  Chicago, Illinois • Analyze, audit, and process monthly rail and locomotive rental invoices for over 600 contracts • Oversee monthly rail and locomotive maintenance rebill reconciliations for invoices totaling $3M+ • Utilize AAR guidelines to accurately invoice for destroyed and scrapped railcars and determine the gain or loss on the disposed assets • Provide support in resolution of cash receipt discrepancies by creating internal invoices • Spearheaded remarking fee project to invoice for $500K+ in… Show more • Analyze, audit, and process monthly rail and locomotive rental invoices for over 600 contracts • Oversee monthly rail and locomotive maintenance rebill reconciliations for invoices totaling $3M+ • Utilize AAR guidelines to accurately invoice for destroyed and scrapped railcars and determine the gain or loss on the disposed assets • Provide support in resolution of cash receipt discrepancies by creating internal invoices • Spearheaded remarking fee project to invoice for $500K+ in unbilled charges on previously sold cars • Authored standard operating procedures (SOPs) to assist in development of new iCRMS system • Analyzed trends for monthly billing to improve efficiency resulting in faster processing times Show less



Schafer Condon Carter (SCC)

• United States
• Advertising Services
• 1 - 100 Employee

• Junior Accountant

  • May 2014 - Feb 2015

  Chicago, IL • Processed vendor accounts payables and customer accounts receivables • Generated monthly client invoices for actual incurred costs and expenses • Analyzed variances between actual and projected customer project costs • Created monthly and year end client fee recap, project recap and client write-offs • Oversaw petty cash distribution, including weekly cash bank deposits and account reconciliations • Controlled expense reports and corporate credit card statements for account… Show more • Processed vendor accounts payables and customer accounts receivables • Generated monthly client invoices for actual incurred costs and expenses • Analyzed variances between actual and projected customer project costs • Created monthly and year end client fee recap, project recap and client write-offs • Oversaw petty cash distribution, including weekly cash bank deposits and account reconciliations • Controlled expense reports and corporate credit card statements for account executives and management • Utilized Clients & Profits and QuickBooks accounting software • Evaluated data for yearly use tax report, 1099-MISC form preparation • Processed semi-monthly payroll checks Show less