Experience

Tri-Tech Forensics

• United States
• Law Enforcement
• 1 - 100 Employee

• Staff Accountant

  • Nov 2022 - Present



Overhead Door Company of Wilmington

• United States
• Construction
• 1 - 100 Employee

• Administrative Assistant

  • May 2021 - Oct 2022



Rizzo Corporation

• United States
• Construction
• 1 - 100 Employee

• Accounting Clerk

  • Jun 2017 - May 2021

  - Responsible for the vendor side of the accounts payable department - Prepare invoices for payment by matching packing slips to invoices - Verify that pricing on invoices match the pricing quoted by vendor on purchase orders - Process payments for invoices upon approval - Reconcile vendor statements; analyzing any discrepancies and unpaid invoices - Verify charges on credit card statement are correct and provide copies of these invoices to controller as backup - Responsible for the vendor side of the accounts payable department - Prepare invoices for payment by matching packing slips to invoices - Verify that pricing on invoices match the pricing quoted by vendor on purchase orders - Process payments for invoices upon approval - Reconcile vendor statements; analyzing any discrepancies and unpaid invoices - Verify charges on credit card statement are correct and provide copies of these invoices to controller as backup