Experience

Financial Peace University

• United States
• Financial Services
• 1 - 100 Employee

• Instructional Facilitator-Coordinator

  • Jan 2017 - Present

  Voluntary position; currently on hold due to COVID-19. Facilitating FPU lessons to aid families and individuals to learn steps to follow to eliminate debt, save money and invest funds. Voluntary position; currently on hold due to COVID-19. Facilitating FPU lessons to aid families and individuals to learn steps to follow to eliminate debt, save money and invest funds.



Tri-State Orthopaedics & Sports Medicine, Inc

• United States

• Financial Assistant

  • Sep 2021 - Aug 2022

  Review all invoices for accuracy & appropriate documentation prior to payment and processing. Code and post entries into Sage Accounting Software twice monthly. Purchase of office supplies and clinical supplies and analyze cost saving options, ensure distribution and follow-up of supply chain issues and communicate to related departments. Support departments with maintaining & distribution of weekly schedules; and entering into the Time & Attendance making adjustments as required. Supporting HR with various tasks & projects as related to Awards/Recognition of Years of Service, Birthdays and the communication associated. Provide various clerical support to management teams and other departments as needed, including filing, copying, mail, spread-sheets, and calendars. Other various assistance to the Controller as related to reconciliations, cost improvement anaylsis, and duties as needed. Show less



MHY Family Services

• Mars, PA

• Billing Specialist

  • Feb 2014 - Jul 2018

  Generate invoices to County agencies, Managed Care and Medical Assistance agencies. Receives and records Residential and Community Based billing amounts and payments associated. Records all journal entries as related to Accounts Receivable. Preparation of bank deposits. Assists others in Finance department with the Fiscal Administration, reconciliations, Audits and special reporting. Generate invoices to County agencies, Managed Care and Medical Assistance agencies. Receives and records Residential and Community Based billing amounts and payments associated. Records all journal entries as related to Accounts Receivable. Preparation of bank deposits. Assists others in Finance department with the Fiscal Administration, reconciliations, Audits and special reporting.



Faith Community Christian Church

• Sewickley, PA

• Treasurer; Full Charge Bookkeeper

  • Jan 2004 - Dec 2016

  Volunteer Position: Full cycle A/P & A/R; cash applications, deposits; Preparations of Annual Budgets; Monthly Account Reconciliations; Monthly Financial Statements and Spreadsheets. prepare and submission of 1099 statements and 1096 IRS Forms. Various other duties to maintain financial integrity of records. Miscellaneous clerical duties to maintain records; make purchases; handle phone calls and emails as required. Volunteer Position: Full cycle A/P & A/R; cash applications, deposits; Preparations of Annual Budgets; Monthly Account Reconciliations; Monthly Financial Statements and Spreadsheets. prepare and submission of 1099 statements and 1096 IRS Forms. Various other duties to maintain financial integrity of records. Miscellaneous clerical duties to maintain records; make purchases; handle phone calls and emails as required.



Allie Alligator Learning Center

• Group Supervisor Infant/Toddler I

  • May 2011 - Nov 2012



East Liberty Electroplating

• Glenshaw, Pennsylvania, United States

• Accounts Payable/Receivable/HR

  • Nov 2000 - Aug 2010

  Full cycle Accounts Payable & Accounts Receivable; Deposits, Obtain Tax information & credit references from Customers to determine credit worthiness; Handle Purchase orders, freight bills & UPS & Fed-Ex Online software, handling communications with employees & management regarding Insurances, On-Boarding, Payroll issues or discrepancies as required; typing quotes, faxing, ordering office supplies, answering phones, and other various office duties. Full cycle Accounts Payable & Accounts Receivable; Deposits, Obtain Tax information & credit references from Customers to determine credit worthiness; Handle Purchase orders, freight bills & UPS & Fed-Ex Online software, handling communications with employees & management regarding Insurances, On-Boarding, Payroll issues or discrepancies as required; typing quotes, faxing, ordering office supplies, answering phones, and other various office duties.