Experience

Bolthouse Farms

• United States
• Food and Beverage Services
• 500 - 600 Employee

• Accounting Analyst

  • Feb 2018 - Mar 2020

  • Responsible for reconciling Bank Accounts and General Ledgers. • Responsible for daily cash transactions, confirming wires, ZBA transfers and confirming payments. • Responsible for monthly accruals throughout multiple departments (Legal, Marketing, Undelivered Sales, Broker Accruals, Third Party Accruals, etc.). • Processed and Reconciled multiple currencies (CAD, AUD). • Improved and automated Trade Spend Deduction Workflow Process. • Worked closely with… Show more • Responsible for reconciling Bank Accounts and General Ledgers. • Responsible for daily cash transactions, confirming wires, ZBA transfers and confirming payments. • Responsible for monthly accruals throughout multiple departments (Legal, Marketing, Undelivered Sales, Broker Accruals, Third Party Accruals, etc.). • Processed and Reconciled multiple currencies (CAD, AUD). • Improved and automated Trade Spend Deduction Workflow Process. • Worked closely with Sales and Finance to verify deal sheets and planned liabilities match Trade Spend deductions and invoices sent in by customers. • Processed Trade Spend audits and disputes sent in by customers. • Worked directly with PriceWaterhouseCoopers (PwC) on internal audits and discrepancies. • Assisted sales team with short paid invoices Show less • Responsible for reconciling Bank Accounts and General Ledgers. • Responsible for daily cash transactions, confirming wires, ZBA transfers and confirming payments. • Responsible for monthly accruals throughout multiple departments (Legal, Marketing, Undelivered Sales, Broker Accruals, Third Party Accruals, etc.). • Processed and Reconciled multiple currencies (CAD, AUD). • Improved and automated Trade Spend Deduction Workflow Process. • Worked closely with… Show more • Responsible for reconciling Bank Accounts and General Ledgers. • Responsible for daily cash transactions, confirming wires, ZBA transfers and confirming payments. • Responsible for monthly accruals throughout multiple departments (Legal, Marketing, Undelivered Sales, Broker Accruals, Third Party Accruals, etc.). • Processed and Reconciled multiple currencies (CAD, AUD). • Improved and automated Trade Spend Deduction Workflow Process. • Worked closely with Sales and Finance to verify deal sheets and planned liabilities match Trade Spend deductions and invoices sent in by customers. • Processed Trade Spend audits and disputes sent in by customers. • Worked directly with PriceWaterhouseCoopers (PwC) on internal audits and discrepancies. • Assisted sales team with short paid invoices Show less



Adventist Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Billing Associate, Finance

  • Dec 2016 - Feb 2018

  • Responsible for financial collections, past due payments and outstanding balances. • Achieved company revenue goals. • Strength in assisting account members with benefits, eligibility, authorizations and procedure authorizations. • Responsible for financial collections, past due payments and outstanding balances. • Achieved company revenue goals. • Strength in assisting account members with benefits, eligibility, authorizations and procedure authorizations.