Experience

FDS Amplicare now part of EnlivenHealth™

• United States
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Senior Financial Analyst

  • Oct 2021 - Present



Molson Coors Beverage Company

• United States
• Food & Beverages
• 700 & Above Employee

• Financial Analyst

  • Mar 2021 - Oct 2021



American Airlines

• United States
• Airlines and Aviation
• 700 & Above Employee

• Senior Financial Analyst

  • Jun 2017 - Mar 2021

• Financial Analyst

  • Oct 2014 - Jun 2017



RXpress Pharmacy

• Senior Staff Accountant

  • Apr 2014 - Sep 2014



Fischer

• United States
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Staff Accountant

  • Jul 2013 - Apr 2014

• Accounts Receivable Specialist

  • Feb 2012 - Jul 2013

  Created and processed invoices/credit memos/debit memos daily.Assisted Controller in creating and updating budgets for projects and other duties assigned.Reviewed projects for charges and cost allocations by reviewing leases and commission agreement documents.Processed checks and deposited all revenues received after matching checks to appropriate invoices.Prepared and calculated commission payment reports.Monitored and collected past due accounts by contacting the customer through phone, email and written correspondence.Posted cash receipt payments against invoices.Created AP vouchers using commission reports in preparations for printing checks for independent contractors.Assisted Controller in reconciling client accounts for yearend reports and profit sharing.Assisted Controller in reconciling cash transactions with customer’s 1099 for audit purposes.Set up new customers for projects and accounts.



Equinox Wellness Center

• Chiropractor's Assistant

  • Feb 2008 - Feb 2012

  Recorded and computed billing daily. Processed invoices and prepared final packages for attorneys and insurance companies. Responsible for final review on invoice for possible errors. Posted payments and prepared write-offs. Closed out bad debt accounts. Maintained payroll worksheet. Managed inventory and office supplies. Collected overdue payments. Recorded and computed billing daily. Processed invoices and prepared final packages for attorneys and insurance companies. Responsible for final review on invoice for possible errors. Posted payments and prepared write-offs. Closed out bad debt accounts. Maintained payroll worksheet. Managed inventory and office supplies. Collected overdue payments.



The Exchange

• United States
• Retail
• 700 & Above Employee

• Human Resource Intern

  • Jan 2011 - May 2011