Experience

Kentucky Department of Revenue

• United States
• Government Administration
• 1 - 100 Employee

• Revenue Auditor III

  • Dec 2017 - Present

  Performs beginning level office audits of complex tax returns for compliance with Kentucky tax laws and regulations. Determines accuracy of the returns, reports and payment and extent of tax liabilities. Researches tax laws, regulations, policies, etc., and determines the taxability of items and legality of deductions claimed. Prepares records and reports that explain adjustments made to tax returns. Provides verbal and written responses to questions from taxpayers regarding adjustments made, interpretation of tax laws and regulations. Reviews publications, bulletins, court cases, and federal tax laws to stay abreast of changes affecting the audit of Kentucky tax returns. Show less



Kentucky State University

• United States
• Higher Education
• 100 - 200 Employee

• Accounts Payable Analyst

  • Dec 2016 - Sep 2017

  • Receives and reviews purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies and procedures. • 3-way matching of original invoices for payment with internal purchase orders or check requests. • Large volume processing of invoices into the BANNER Financial ERP System. • Bi-weekly check run of vendor payments and reimbursements. • Maintain financial security by adhering to internal accounting controls. • Follows up on account statements and other discrepancies regarding payment of accounts, and serves as liaison between departments and vendors in the resolution of administrative problems and inquiries. • Monitors blanket purchase orders and periodically notifies departments of balances. • Process Concur payments into the BANNER system. • Processing of yearly 1099 forms. Show less



Kentucky Administrative Office of the Courts

• Government Administration
• 700 & Above Employee

• Chief Accounting Officer-Accounts Payable Supervisor

  • Sep 2008 - Dec 2016

   Supervise and monitor the performance of 7 accounting staff. Manage A/P approvals (3000+/mo) processed via KY Statewide Accounting Portal (eMars). Handle month-end reporting of expenses and revenues.  Prepare comprehensive Annual Financial Report (CAFR) Administer an Imprest Cash Account. Maintain and enforce the usage of efficient payment procedures.  Administration of Procurement cards

• Account Specialist (Accounts Payable)

  • Dec 2007 - Sep 2008

   Routed invoices for payment authorizations and audited travel vouchers and invoices.  Verified accurate coding and processed payments into KY Statewide Accounting Portal. Maintained Cardinal invoice database information and maintained hard copy files of all paymentdocuments. Prepared deposits for KY Court of Justice monies.

• Personnel/Payroll Specialist

  • Feb 2007 - Nov 2007

   Setup new employees in the UPPS Payroll system and processed payroll checks for the Court of Justice. Corrected and updated employee information in the UPPS system. Verified employee income and employment, answered inquiries, and maintained leave balances and hours worked. Processed Personnel Action Requests and responded to timesheet application inquiries.

• Administrative Assistant

  • Aug 2004 - Feb 2007

   Greeted and assisted visitors to the AOC and documented/routed incoming packages.  Delivered electronic faxes to recipients.  Scheduled AOC main conference room.