Experience

Complete Captive Management Services
• United States
• Insurance
• 1 - 100 Employee
• Accountant

  • Feb 2023 - Present


Snow and Ice Management Company, Inc.

• United States
• Facilities Services
• 1 - 100 Employee

• Accounting Coordinator

  • Apr 2022 - Apr 2023

  Post checks and ACH payments received daily in an expeditious manner. Paid all bills and invoices in a timely manner for three different companies. Review all accounting/finance mail and correspondence. Approve biweekly employee expense through Triplog. Respond to vendor communications in a timely manner and assess vendor needs to ensure expedient and quality resolutions. Perform administrative duties as needed. Post checks and ACH payments received daily in an expeditious manner. Paid all bills and invoices in a timely manner for three different companies. Review all accounting/finance mail and correspondence. Approve biweekly employee expense through Triplog. Respond to vendor communications in a timely manner and assess vendor needs to ensure expedient and quality resolutions. Perform administrative duties as needed.


HDR ENGINEERING, INC
• Canada
• Construction
• 100 - 200 Employee
• Project Accountant

  • Oct 2019 - May 2021

Gaylord & Kelly Pc
• Accountant

  • Jun 2019 - Sep 2019


Process Reproductions Inc

• United States
• Construction
• 1 - 100 Employee

• Accounting Bookkeeper

  • Feb 2019 - Jun 2019

  • Prepare daily Invoices • Accounts payable and receivable • Data entry and filing • Monthly reconciles • Prepare daily Invoices • Accounts payable and receivable • Data entry and filing • Monthly reconciles



ACA Engineering

• Australia
• 1 - 100 Employee

• Accounting Bookkeeper

  • Mar 2017 - Oct 2018

  • Approving weekly timesheets for direct hires and staffing agency employees • Preparing expense checks and bi-weekly payroll reports. • Assist new employees with the onboarding process. • Maintain employee insurance, retirement accounts, and business insurances • Accounts payable and receivables • Prepare monthly invoices for clients using QuickBooks • Collections • Prepare for audits and quarterly and yearly tax documents • Approving weekly timesheets for direct hires and staffing agency employees • Preparing expense checks and bi-weekly payroll reports. • Assist new employees with the onboarding process. • Maintain employee insurance, retirement accounts, and business insurances • Accounts payable and receivables • Prepare monthly invoices for clients using QuickBooks • Collections • Prepare for audits and quarterly and yearly tax documents



PNC

• Travel Arrangements
• 1 - 100 Employee

• Financial Representative

  • Feb 2016 - Sep 2016

  • Receives, investigate, respond, and resolve customer inquiries regarding products, services, and issues via all channels through which customers are served. • Documents customer interactions and completes service requests to minimize customer effort or additional action. • Educating customers on money management, and services to keep their accounts safe from a potential loss by using a sophisticated operating system that gathers data. • Receives, investigate, respond, and resolve customer inquiries regarding products, services, and issues via all channels through which customers are served. • Documents customer interactions and completes service requests to minimize customer effort or additional action. • Educating customers on money management, and services to keep their accounts safe from a potential loss by using a sophisticated operating system that gathers data.