Elizabeth MacGregor

Accounts Payable Lead at Joe Cooper Auto Group
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Contact Information
us****@****om
(386) 825-5501
Location
Oklahoma City, Oklahoma, United States, US

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Bio

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Experience

  • Joe Cooper Auto Group
    • Oklahoma City, Oklahoma, United States
    • Accounts Payable Lead
      • Oct 2021 - Present

    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
      • Mar 2020 - Sep 2021

      • Mar 2020 - Sep 2021

  • Addison Group
    • Oklahoma City Metropolitan Area
    • Billing Analyst
      • Mar 2020 - Jul 2020

      Audit Patient Accounts Audit Patient Accounts

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
      • Nov 2019 - Jan 2020

      Bank Reconciliations

      • Jul 2019 - Oct 2019

    • Staff Accountant
      • Dec 2018 - Apr 2019

      Contract Position Accounts Receivable - Lock Box, Wire, ACH & Street Mail Journal Entries Cash Applications Misapplied Functions Refunds Research Contract Position Accounts Receivable - Lock Box, Wire, ACH & Street Mail Journal Entries Cash Applications Misapplied Functions Refunds Research

  • Robert Half Finance & Accounting
    • Denver & Colorado Springs
    • Accountant
      • Jan 2017 - Jul 2018

      Various Contract Positions *Accounts Payable *Account Reconciliations *Personal Taxes *Corporate Taxes *Collections Various Contract Positions *Accounts Payable *Account Reconciliations *Personal Taxes *Corporate Taxes *Collections

  • Frontier Airlines
    • Denver, Colorado
    • Staff Accountant
      • Nov 2015 - May 2016

      Contract Position * Research and resolve error queue transactions within deadlines, including correspondence with internal and external contacts as necessary * Research and process manual customer refund and credit card transactions within deadlines * Audit fare overrides and fee waivers for policy compliance and compile statistical reports of results * Prorate fares and allocate taxes/fees to appropriate flights * Compile and distribute daily and monthly revenue statistics reports * Compile reports and schedules to support general ledger entries for month-end closing * Analyze transactions and prepare monthly general ledger account reconciliations * Cross Training for monitor credit card transactions for fraudulent activity and resolve disputed transaction claims (chargebacks) to mitigate losses * Cross Training for Set up and maintain specialty sales programs, customer credits/vouchers, and travel agency accounts/commissions in the revenue accounting and reservations systems * Breakdown of Mexico Taxes and reconciliation of passenger counts and system Show less

  • United Airlines
    • Houston, Texas
    • Senior Accountant
      • Feb 2014 - Oct 2015

      • Reconcile, analyze and research activity for multiple types of accounts: air traffic liability tax, travel certificate and refund liabilities, prepaid commission accounts, and cash/credit account receivables • Compile, consolidate, and categorize data from multiple data systems and manual support files to support general ledger activity form multiple departments • Analyze and present general ledger activity and associated reconciliation’s in multiple currencies. Calculate and record associated foreign exchange gains and losses to ensure financial statement presentation of balance sheet accounts • Accounts Receivable Aging and Exposure – AR account series presentation of bad debt write offs by country including discussion of ongoing collection efforts • Prepare monthly reports and forecasts for passenger revenue adjustments for Gross to Net Yield; air traffic liability activity, breakage, foreign currency gain/loss • Maintains on-time, high quality account results to meet regulatory compliance requirements for Sarbanes-Oxley. Includes presentation of accounts quarterly to the VP-Controller and presentation of requested accounts and variance explanation variances to internal/external auditors and management • Investigate, research and discuss operational and system processing and the resulting financial impacts. • Journal entries and monthly close duties that include validation of accruals Show less

    • CS&S III
      • Jan 2013 - Dec 2013

  • Wells Fargo Insurance Services
    • Colorado Springs, Colorado
    • Accounts Receivable Specialist III
      • Oct 2011 - Nov 2012

    • General Manager
      • Jul 2010 - Jun 2011

    • Accounts Payable Manager
      • Feb 2009 - Jul 2010

Education

  • Oklahoma City University
    Master's degree, Management
    2002 - 2002
  • Texas A&M University-Corpus Christi
    Bachelor of Arts (BA), English Literature (British and Commonwealth)
    1995 - 1997
  • Texas A&M University-Corpus Christi
    Bachelor of Science (BS), Criminal Justice
    1995 - 1997

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