Experience

PBF Energy

• United States
• Oil and Gas
• 700 & Above Employee

• Volumetric Accountant

  • May 2019 - Present

  ● Prepare, review and distribute all customer invoices ● Assure that all billable transactions have invoiced and are ready for the automated distribution routine each day ● Assure that movement transactions in process have been cleared, valued and invoiced daily ● Prepare & review all vendor accounting transactions ● Review payable invoices and work with A/P to assure all payables are in the system ● Perform daily reconciliation of data for the refineries and terminals ● Perform the month end reconciliation of all assigned locations ● Resolve all identified issues with the appropriate parties, internal and external Show less



A.P. Moller - Maersk

• Denmark
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Accountant

  • Jun 2018 - May 2019

  • Accurately generate accruals for revenue and expenses of multiple facilities for month end close. • Effectively create monthly revenue and expense roll forward reports in a timely fashion before deadline. • Create monthly billings for multiple facilities revenue. • Create monthly aging revenue reports accurately before deadline. • Worked on a project to obtain two years’ worth of A/R payments. • Accurately generate accruals for revenue and expenses of multiple facilities for month end close. • Effectively create monthly revenue and expense roll forward reports in a timely fashion before deadline. • Create monthly billings for multiple facilities revenue. • Create monthly aging revenue reports accurately before deadline. • Worked on a project to obtain two years’ worth of A/R payments.



Weichert, Realtors

• United States
• Real Estate
• 700 & Above Employee

• Expense Coordinator

  • Mar 2018 - Jun 2018

  • Accurately and efficiently input information for invoices and expense reports of transferees that needed to be reimbursed for relocation. • Log all invoices and expense reports in a timely fashion so that no late payments are made. • Audit and review transferee’s supporting documents to see if their reimbursement claims followed company policy, were faithfully represented, and were correct. • Communicate with relocation counselors/other expense coordinators to ensure that all information for invoices/expense reports are complete and clarified. Show less



Computershare

• Australia
• Financial Services
• 700 & Above Employee

• Customer Service Representative

  • Aug 2017 - Jan 2018

  • Place a high volume of outbound calls to shareholders. • Keep record of customer interactions, record details of inquiries, complaints, or comments, as well as actions taken. • Use a computer system to track, gather information, and/or troubleshoot the items raised by the customer • Achieve productivity standards and goals set by the company while maintaining high level of customer service. • Match the tone and pace of the call recipient while maintaining a high level of customer service. Show less



Widener University

• United States
• Higher Education
• 700 & Above Employee

• Administrative Assistant

  • Aug 2013 - May 2017

  Prepare invoices, reports, memos, letters, financial statements and other documents, using word processing, spreadsheet, database, or presentation software. Answer phone calls and direct calls to appropriate parties or take messages. Read and analyze incoming memos, submissions, and reports to determine their significance and plan their distribution. Perform general office duties, such as ordering supplies, maintaining records management database systems, and performing basic bookkeeping work. Show less



Chester Water Authority

• Chester, Pennsylvania

• Accounting Intern

  • Jan 2016 - Aug 2016

  • Organized files and financial records of the business • Financial Accounting and Analysis of Statements and Reports • Assist in preparation of the yearly Operating and Capital Budget • Involved in Cross-Functional Groups (Across all departments in the Company) • Participated in preparation of Year-End Audit • Organized files and financial records of the business • Financial Accounting and Analysis of Statements and Reports • Assist in preparation of the yearly Operating and Capital Budget • Involved in Cross-Functional Groups (Across all departments in the Company) • Participated in preparation of Year-End Audit