Experience

iCES Corporation | Systems Thinking @ Work

• United States
• Information Technology & Services
• 1 - 100 Employee

• System Analyst

  • Jul 2021 - Present



Palladium: Make It Possible

• Australia
• Business Consulting and Services
• 700 & Above Employee

• Pricing Associate

  • May 2018 - Jun 2021

  Currently responsible for leading the development of effective financial proposals for a range of international clients, providing strategic advice to Project Directors/Managers, and serving as a bridge for project technical approaches with consequent costs and rates of return.Overall, daily responsibilities include, supporting the development of budgets, new business forecasts, and key financial performance indicators.

• Financial Management Analyst

  • Feb 2017 - Aug 2020

• Associate, Accounts Payable

  • Aug 2016 - Feb 2017

  Undertook day to day operations in the processing and payment of suppliers Checked invoices to ensure they had all the relevant information, correct codes, and matched purchase orders. Maintained source documents for processing expense reports and AP vouchers Review, corrected and organized vendor invoices and created vouchers for data entry Set up vendors in Costpoint system and maintained reconciled records for accurate preparation of year-end Form 1099 reporting. Processed invoices on the business system for each project/company and prepared the payment runs on a weekly basis and weekly Imprest AccountsReconciled the creditors to the creditor statements and ensured general ledger balances with creditors sub-ledger Key in mobile phone, visa and Diner bill expenses Prepared ACH and weekly wire transfers and provided notice of payment to internal and external clients Processed expense claims. Resolved and responded to vendors/suppliers and employees’ inquiries promptly and in a positive manner Coordinated closely with the Treasury Section to ensure and correct any issues with wire payments.Prepared analysis of AP, prepaid and advance accounts and reconciled payments. Assisted with month-end closing processes and helped to organize monthly accounting reports. Assisted in the development and implementation of priorities, policies and procedures relating to Accounts Payable.



Collegedale Quick Print

• United States
• Graphic Design

• Accounts Receivable Clerk

  • Aug 2015 - May 2016

  Maintained Accounts Receivables/Payables Performed three-way matching reconciliation Created General Ledger entries using DATATEL Performed checking, billing, and cashiering services Maintained Accounts Receivables/Payables Performed three-way matching reconciliation Created General Ledger entries using DATATEL Performed checking, billing, and cashiering services



Eclipse Construction LLC

• United States
• Construction
• 1 - 100 Employee

• Payroll Administrator

  • May 2014 - Sep 2014

  Established and maintained payroll processes and data management systemProduced and issued paychecks to employees identified mislaid funds and unpaid bills prepared 1099's for all independent contractors Established and maintained payroll processes and data management systemProduced and issued paychecks to employees identified mislaid funds and unpaid bills prepared 1099's for all independent contractors