Experience

Undisclosed

• Financial Services
• 700 & Above Employee

• Staff Accountant

  • Mar 2017 - Present

• Accounts Payable Specialist

  • Mar 2015 - Mar 2017

  • Pay vendors and employees• Three- way matching • Reconcile processed work by verifying entries and comparing system reports to balances• Charge expense accounts and cost centers by analyzing invoice/expense reports and recording entries • Maintain accounting ledgers and post account transactions• Report sales tax by calculating requirements on paid invoices• Process grant invoices and request

• Revenue Accountant

  • Jun 2013 - Mar 2015

  • Properly code and reconcile carrier commission statements• Research and resolve all discrepancies identified in revenue reconciliations• Assist in processing daily cash receipts • Bank/ credit card statement reconciliations• General Ledger preparation • Prepare Journal Entries



Comcast

• United States
• Telecommunications
• 700 & Above Employee

• Billing Representive

  • 2011 - 2013

  • Prepare customers billing statements • Resolution of payment concerns, process payments • Exercise sound judgment and act in the company’s/ customer’s best interest • Payment application • Prepare customers billing statements • Resolution of payment concerns, process payments • Exercise sound judgment and act in the company’s/ customer’s best interest • Payment application



DB Schenker

• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Accounting Liaison

  • 2010 - 2011

  • Research and reconcile accounts • Payroll processing for 25+ employees • Purchasing • Tax calculations on transactions domestic and international • Invoice and expense processing • Review of month end accounting related transactions • Research and reconcile accounts • Payroll processing for 25+ employees • Purchasing • Tax calculations on transactions domestic and international • Invoice and expense processing • Review of month end accounting related transactions