Experience

Revint Solutions

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Implementation Analyst

  • Apr 2019 - Present



US Foods

• United States
• Food and Beverage Services
• 700 & Above Employee

• Deviations Analyst

  • May 2014 - Present

  • Verify tax information with the IRS • Confirm vendors insurance to buy or sell US Foods products • Process high volume of invoices and refund requests daily • Respond to complex vendor/customer inquiries and resolve discrepancies • Confirm contract cost product and vendors • Analyze monthly data to find any inconsistencies in the company sales. • Verify tax information with the IRS • Confirm vendors insurance to buy or sell US Foods products • Process high volume of invoices and refund requests daily • Respond to complex vendor/customer inquiries and resolve discrepancies • Confirm contract cost product and vendors • Analyze monthly data to find any inconsistencies in the company sales.



Shamrock Foods Company

• United States
• Food and Beverage Services
• 700 & Above Employee

• Pricing Analyst

  • Apr 2018 - Present



Experis

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Sr. Complex CSR

  • Jun 2012 - Aug 2013

  • Customer Service • Responsible for all assignment adjustments • Manage Pay / Bill Transactions • Set up new hires, rehires, new orders, new assignments • Process invoice adjustments and send invoices to clients • Accounts Receivable analysis and collections efforts • Use of People Sof software • Customer Service • Responsible for all assignment adjustments • Manage Pay / Bill Transactions • Set up new hires, rehires, new orders, new assignments • Process invoice adjustments and send invoices to clients • Accounts Receivable analysis and collections efforts • Use of People Sof software



Ports America

• United States
• Maritime Transportation
• 700 & Above Employee

• Billing Analyst

  • Nov 2011 - Apr 2012

  Enters invoice data into the appropriate invoice database timely and accurately, and/or other statistical reports, including tonnage reports. Reconciles payroll data as it relates to billing, ensuring accuracy and that all information is complete and accurate for billing as needed. Ensures all billing is captured accurately prior to the month-end closing process. Assists in the calculation of end-of-month revenue accrual amounts for unbilled work. Maintains complete, comprehensive, and current billing files. At the direction of Billing Management, acts as an information resource for internal and external customers, responding to and resolving inquires concerning billing documentation, invoices. Show less



Starwood Hotels & Resorts, Inc

• Accounting Specialist

  • Jul 2008 - Oct 2011

  Aids in the preparation of forecast statements Assists in the planning and preparation of annual budgets and forecast statements, including development, maintenance, and analysis of advanced models Facilitate the month-end close process by preparing journal entries, reviewing, and following through on month end tasks Codes invoices with general ledger accounts while verifying the accuracy of invoices Processes hundreds of global accounts payable payments Completes accounts receivable aging reports Performs vendor analysis and research request as needed Provides assistances to other areas of accounting as necessary Enters invoice data into the appropriate invoice database timely and accurately, and/or other statistical reports, including tonnage reports. Reconciles payroll data as it relates to billing, ensuring accuracy and that all information is complete and accurate for billing as needed. Ensures all billing is captured accurately prior to the month-end closing process. Show less



Music Tribe

• United Arab Emirates
• Music
• 700 & Above Employee

• Artist

  • 2000 - 2011



Insight Direct

• United States
• Software Development
• 1 - 100 Employee

• Rebate Analyst

  • Aug 2006 - May 2008

  Evaluated collection probability and prepared journal entries for rebate receivables and relevant sales information Audited rebate agreements and conducted an analysis for rebate payments Prepared monthly reconciliations and proposed timely adjustments Identified areas of opportunity to increase efficiencies and initiate process improvements to improve productivity and strengthen controls 01/06-05/06 P.E.S / Toll brother’s Scottsdale, AZ Accounts Payable Process merchant expenditure Match incoming invoices against receiving credentials and purchase orders Audit & record purchase order expenses Authenticate existing / up to date vendors insurance guiding principles Show less