Christinne Amorim

Staff Accountant II at DreamBox Learning
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Contact Information
us****@****om
(386) 825-5501

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Experience

    • United States
    • E-Learning Providers
    • 200 - 300 Employee
    • Staff Accountant II
      • Mar 2022 - Present

    • Staff Accountant
      • Dec 2021 - Feb 2022

    • Software Development
    • 1 - 100 Employee
    • Accounting Specialist
      • Oct 2019 - Dec 2021

      Managed activities relating to accounts receivable and payable and other accounting tasks of a mid-size SaaS organization within the EdTech industry. Responsible for SaaS billing, cash receipts, processing vendor invoices, and monthly financial close procedures. Worked with clients to set up vendor accounts and collect on overdue payments. Collaborated with other departments to ensure accurate order processing, expense reporting, and generate reports as needed. Managed activities relating to accounts receivable and payable and other accounting tasks of a mid-size SaaS organization within the EdTech industry. Responsible for SaaS billing, cash receipts, processing vendor invoices, and monthly financial close procedures. Worked with clients to set up vendor accounts and collect on overdue payments. Collaborated with other departments to ensure accurate order processing, expense reporting, and generate reports as needed.

    • United States
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Accounts Receivable/Accounts Payable Manager
      • Oct 2010 - Oct 2019

      Managed activities relating to accounts receivable and payable and other accounting tasks within a large organization in the manufacturing industry. Responsible for invoicing, cash receipts, processing vendor invoices and disbursements, working with clients/customers to collect on overdue payments, preparing reports for management, and production cost variance management. Managed activities relating to accounts receivable and payable and other accounting tasks within a large organization in the manufacturing industry. Responsible for invoicing, cash receipts, processing vendor invoices and disbursements, working with clients/customers to collect on overdue payments, preparing reports for management, and production cost variance management.

    • United States
    • IT Services and IT Consulting
    • 300 - 400 Employee
    • Accounts Receivable Specialist
      • May 2010 - Oct 2010

      Managed and oversaw accounts receivable and collections activities of a large company in the professional services industry. Responsible for invoicing, cash receipts, following up on overdue collections from clients, and preparing reports to management. Managed and oversaw accounts receivable and collections activities of a large company in the professional services industry. Responsible for invoicing, cash receipts, following up on overdue collections from clients, and preparing reports to management.

Education

  • Kean University
    Bachelor of Science (B.S.), Accounting, Magna Cum Laude
  • Rider University
    Master's, Accounting

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