Holly Oberholtzer
Accounts Receivable Specialist at THE FERTRELL COMPANY- Claim this Profile
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Bio
Experience
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THE FERTRELL COMPANY
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United States
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Farming
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1 - 100 Employee
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Accounts Receivable Specialist
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Jul 2021 - Present
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Orthopedic Associates of Lancaster, LTD.
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Accounting Specialist
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Jan 2021 - Jul 2021
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Graybill Processing, LLC
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United States
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Environmental Services
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1 - 100 Employee
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Office Administrator
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Feb 2020 - Oct 2020
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Jagtrux Inc
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United States
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Truck Transportation
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1 - 100 Employee
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Office Administrator / Manager
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Aug 2011 - Oct 2019
Weekly 1. Accounts Payable 2. Manual Check Entry 3. Generate Productivity Report and Trending 4. Processing of all Driver and Owner Operator Settlements 5. Process Payroll for all Drivers and Owner Operators 6. Entering Payroll into Bank 7. Monitoring use of Company Credit Cards and Petty Cash 8. Vacation Tracking 9. Oversee Admin Office Operations and Personnel 10. Monitor inventory and distribution from the Company Apparel/ Promotional Items, ( when necessary prepare promotional bags for customers) Monthly 1. Month End Reconciliation and Generation of Financial Statements for Jagtrux 2. Generation of Expense Comparison Report 3. Generation of Revenue / Expenses Analysis Report 4. Generation Departmentalized Expense Report 5. Hold Financial meeting to present monthly financials and analysis of financial standing 6. Comdata Maintenance ( supply order, general account administration) 7. Calculate all Billable Tolls for Owner Operators 8. Sentry Insurance Calculation and Submission (add/delete equipment/drivers) 9. General Ledger Maintenance 10. Burma Leasing - maintain files and checkbook, enter all activity into Quickbooks 11. Management of Uniforms and services Quarterly / Annually 1. Close out Period End Quarterly for Payroll 2. Process Quarterly Tax Reports for the Accountant 3. Year End Closing of Payroll 4. Year End Closing of Accounts Payable 5. Prepare and distribute financials for Burma Leasing 6. Prepare and Report information necessary to process 1094 and 1095 forms Show less
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Lancaster General Hospital
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United States
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Higher Education
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100 - 200 Employee
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Construction Contract Coordinator
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2006 - Aug 2011
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Central Medical Supplies
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United Kingdom
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Medical Device
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1 - 100 Employee
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Rehab Coordinator
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2005 - 2006
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Kreamer Medical
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United States
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Hospitals and Health Care
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Accounts Payable / Rehab Coordinator
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1998 - 2005
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Donegal Mutual Insurance Inc
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United States
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Insurance
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1 - 100 Employee
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Accounting Clerk / Customer Service
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1996 - 1998
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Education
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HACC, Central Pennsylvania's Community College
Associate’s Degree, Accounting -
Elizabethtown Area High School
High School, Accounting and Business