Experience

NETFORM

• United States
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• HR Payroll Manager

  • Nov 2013 - Present



TNS Custom Research

• Intercompany Accountant

  • Sep 2005 - Present

  Reconcile intercompany balances with global sister companies on a monthly basis and provide supporting account reconciliations. Prepare monthly reports for senior management and provide any explanations needed for variances. Oversee all intercompany accounts payable invoices and monitors transferring of funds for payment. Responsible for collecting and resolving disputes for all intercompany accounts receivable with little supervision. Post monthly general journals required for intercompany reconciliations and various loan interest/activity. Show less

• Accounts Payable Supervisor

  • Sep 2000 - Sep 2005

  Managed the day-to-day operations of the accounts payables department and staff with duties including but not limited to managing staff of four employees, employee expense reimbursement, incentive check processing, minority reporting, cash disbursement, submitting positive pay information, financial audit preparation and year-end 1099 processing. Assisted Oracle migration team in a leadership role during successful financial system integration.

• Accounts Payable Coordinator

  • Sep 1998 - Sep 2000

  Processed high volumes of accounts payable invoices, employee expense reimbursements, check requests and vendor communications. Managed check and cash incentives, check processing and assisted with year-end 1099 reporting.



Mosser Construction

• Accounts Payable

  • Sep 1996 - Sep 1998

  Audited, prepared and accurately entered invoices to the correct general ledger account, monitored invoices to ensure timely payment and followed up on any billing discrepancies. Communicated with subcontractors and vendors on status of payables and resolved any issues immediately along with entered weekly timesheets for Payroll Department. Reconciled vendor Account Payables balances daily, conducted monthly closing procedures and participated in year-end financial audit preparing schedules and documentation for auditors Show less