Experience

Gamble & Associates LLC

• United States
• Financial Services
• 1 - 100 Employee

• Staff Accountant

  • Jan 2019 - Present



Best Buy

• Retail
• 700 & Above Employee

• Home Theater Sales Consultant

  • Nov 2013 - Dec 2021

  ● Provide excellent customer service by listening attentively to customer needs and articulately communicating product features. ● Perform analyses of company budget reports to determine monthly departmental goals. ● Contribute approximately $5,000 in individual daily sales to team goals of $15k-20k. ● Provide excellent customer service by listening attentively to customer needs and articulately communicating product features. ● Perform analyses of company budget reports to determine monthly departmental goals. ● Contribute approximately $5,000 in individual daily sales to team goals of $15k-20k.



Aplundh Tree Experts

• Willow Grove, Pennsylvania

• Accounts Receivable Analyst

  • Jul 2018 - Jan 2019

  Provide detailed monthly notes on account status and collection issues. • Work to reduce unapplied cash by reconciling outstanding items and taking a proactive approach with customers and billing group. • Compile special reports related to collections, write offs and bad debts as required. Provide detailed monthly notes on account status and collection issues. • Work to reduce unapplied cash by reconciling outstanding items and taking a proactive approach with customers and billing group. • Compile special reports related to collections, write offs and bad debts as required.



Qlik

• United States
• Software Development
• 700 & Above Employee

• Revenue Accountant (Temp)

  • Apr 2018 - Jun 2018

  ● Prepared month-end status report for customers regarding current license agreement. ● Served as a business partner for the customer to ensure all inquires about licenses were addressed. ● Analyzed revenue and deferred revenue balances to ensure that all transactions have been properly allocated. ● Prepared month-end status report for customers regarding current license agreement. ● Served as a business partner for the customer to ensure all inquires about licenses were addressed. ● Analyzed revenue and deferred revenue balances to ensure that all transactions have been properly allocated.



Artsana Group

• Italy
• Manufacturing
• 700 & Above Employee

• Accounts Receivable Analyst

  • Dec 2015 - Aug 2017

  ● Reviewed customer accounts on a regular basis in order to maintain an appropriate level of credit risk. ● Operated within the guidelines and requirements of the company’s credit policy when deciding whether to give new customers a credit limit. ● Managed the collections of all incoming receivables using accounting and data entry software such as SAP and Excel. ● Contributed to budgetary meetings deciding whether to increase/decrease receivables budget for future cash flows. ● Reviewed customer accounts on a regular basis in order to maintain an appropriate level of credit risk. ● Operated within the guidelines and requirements of the company’s credit policy when deciding whether to give new customers a credit limit. ● Managed the collections of all incoming receivables using accounting and data entry software such as SAP and Excel. ● Contributed to budgetary meetings deciding whether to increase/decrease receivables budget for future cash flows.



Enon Tabernacle Baptist Church

• United States
• Musicians
• 1 - 100 Employee

• Bookkeeper (Internship)

  • May 2014 - Aug 2014

  ● Managed cash and expense accounts of church affiliates through QuickBooks and Excel. ● Wrote checks, prepared journal entries and completed monthly bank reconciliations. ● Contributed to financial planning discussions with management on future allocation decisions and financing activities, ● Managed cash and expense accounts of church affiliates through QuickBooks and Excel. ● Wrote checks, prepared journal entries and completed monthly bank reconciliations. ● Contributed to financial planning discussions with management on future allocation decisions and financing activities,