Experience

EverSports & Entertainment Insurance Inc.

• United States
• Insurance
• 1 - 100 Employee

• Accountant

  • Mar 2019 - Present

  -Reconcile and record daily bank deposits -Bi-Weekly installment processing -Processing AP vouchers for payment -Assisting brokers with any invoicing issues and resolving AR disputes -Month end reconciliations -Reconcile and record daily bank deposits -Bi-Weekly installment processing -Processing AP vouchers for payment -Assisting brokers with any invoicing issues and resolving AR disputes -Month end reconciliations



AI Innovations

• Saudi Arabia
• IT Services and IT Consulting
• 1 - 100 Employee

• Staff Accountant

  • Jan 2016 - Feb 2019

  • Manage cash flow report and vendor payments via ACH, weekly check runs and vendor payment portals. • Month end activities including journal entries, debt analysis, customer deposits, prepaid expenses and accruals. • Reconciliation of monthly credit card and bank statements • Manage cash flow report and vendor payments via ACH, weekly check runs and vendor payment portals. • Month end activities including journal entries, debt analysis, customer deposits, prepaid expenses and accruals. • Reconciliation of monthly credit card and bank statements



Leidos

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Accounting Generalist

  • Jan 2012 - Jan 2016

  A/R, A/P, Billing Specialist: •Coding, entering and processing employee reimbursements and vendor payments via ACH and check •Kept A/R current through collections process (Provided clients with W-9, Aging & Statement of account) •Perform accurate and timely cash applications of lockbox •Review weekly time sheets, expense reports & receipts for final approval, posting & billing A/R, A/P, Billing Specialist: •Coding, entering and processing employee reimbursements and vendor payments via ACH and check •Kept A/R current through collections process (Provided clients with W-9, Aging & Statement of account) •Perform accurate and timely cash applications of lockbox •Review weekly time sheets, expense reports & receipts for final approval, posting & billing



Contractor

• Sweden
• Construction
• 1 - 100 Employee

• Misc bank reconciliation and auditing task

  • Mar 2011 - Jan 2012

  Worked on a contracted basis performing auditing task and bank reconciliations in the Myrtle Beach area for a local client. Worked on a contracted basis performing auditing task and bank reconciliations in the Myrtle Beach area for a local client.



Index Corporation

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Office Manager

  • Mar 2005 - Feb 2011

  •Invoicing and soft collections of customer accounts •Some A/R, A/P, vouchering invoices and entering batches •Coordinating service calls between customer, service manager & technicians after obtaining PO •Inside Sales including providing price and availability of parts, manage warranty claims •Various duties including travel coordinating, internal ISO auditor, some purchasing •Invoicing and soft collections of customer accounts •Some A/R, A/P, vouchering invoices and entering batches •Coordinating service calls between customer, service manager & technicians after obtaining PO •Inside Sales including providing price and availability of parts, manage warranty claims •Various duties including travel coordinating, internal ISO auditor, some purchasing