Experience

Horizon House

• United States
• Individual and Family Services
• 1 - 100 Employee

• Bookkeeper P/T

  • Dec 2014 - Present

  Handle vendor payments using Peachtree software Process payroll through AccuPay Track PTO balances using Excel Reconcile Bank Account Prepare and submit Monthly Financial Statements Handle vendor payments using Peachtree software Process payroll through AccuPay Track PTO balances using Excel Reconcile Bank Account Prepare and submit Monthly Financial Statements



Brown Mackie College

• United States
• Higher Education
• 700 & Above Employee

• Adjunct Professor - P/T

  • Dec 2014 - Present

  Deliver class instruction through the development of instructional plans to meet course competencies in an innovative and captivating manner. Educate and engage students in the learning process. Support a conducive learning environment through maintaining accurate records, mentoring students, and answering all inquiries in a timely fashion. Deliver class instruction through the development of instructional plans to meet course competencies in an innovative and captivating manner. Educate and engage students in the learning process. Support a conducive learning environment through maintaining accurate records, mentoring students, and answering all inquiries in a timely fashion.



Bluegreen Vacations

• United States
• Hospitality
• 700 & Above Employee

• Senior Vacation Specialist

  • Apr 2014 - Dec 2014

  Scheduled Reservations for timeshare clients Fielded all inbound calls from owners Educated owners on the benefits of their timeshare purchase Scheduled Reservations for timeshare clients Fielded all inbound calls from owners Educated owners on the benefits of their timeshare purchase



H&R Block

• United States
• Retail
• 700 & Above Employee

• Office Manager

  • Jan 2012 - Apr 2014

  Tax Preparation and office management. Tax Preparation and office management.



BCforward

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Accountant

  • Jun 2013 - Aug 2013

  Handled all payment transactions between agency and client Entered billing statement into Microsoft Dynamics, GP Prepared various analytical reports for senior leaders to review Handled all payment transactions between agency and client Entered billing statement into Microsoft Dynamics, GP Prepared various analytical reports for senior leaders to review



Indiana Health Information Exchange

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Accountant

  • Jan 2013 - Jun 2013

  Bank Reconciliation General Ledger Account Reconciliation Review and approve Accounts Payable and Payroll Enter and post journal entries using Microsoft Dynamics, GP Bank Reconciliation General Ledger Account Reconciliation Review and approve Accounts Payable and Payroll Enter and post journal entries using Microsoft Dynamics, GP



Major Health Partners, (Accountemps)

• Senior Accountant

  • Oct 2012 - Dec 2012

  Reconciled accounts for multiple health locations Documented Foundation pledges and deposits using Financial Edge and Raiser Edge Software Recorded multiple site deposits using Meditech Software Accurately posted all journal entries for investment activity Reconciled accounts for multiple health locations Documented Foundation pledges and deposits using Financial Edge and Raiser Edge Software Recorded multiple site deposits using Meditech Software Accurately posted all journal entries for investment activity



Ascension

• Hospitals and Health Care
• 700 & Above Employee

• Senior Accountant

  • Jun 2012 - Oct 2012

  General Ledger Account Reconciliation QA Review of Reconciled Accounts Compose Job Aids General Ledger Account Reconciliation QA Review of Reconciled Accounts Compose Job Aids



Community Health Network

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Senior Financial Accountant

  • Mar 2005 - May 2011

  Create and maintain employee and physician database in access. Reconcile database to the General Ledger Remit payments for payroll and sales taxes and withholdings Maintain allocations for 70+ practices with over 140 physicians Complete journal entries for month end close Create and maintain employee and physician database in access. Reconcile database to the General Ledger Remit payments for payroll and sales taxes and withholdings Maintain allocations for 70+ practices with over 140 physicians Complete journal entries for month end close



Comcast Cable

• Accounting Manager

  • 1995 - Nov 2005

  Managed staff for Payroll, Accounts payable, and Receivables. Managed staff for Payroll, Accounts payable, and Receivables.



Comcast

• United States
• Telecommunications
• 700 & Above Employee

• Accounting Manager

  • 1995 - 2005

  Promoted from Accounting Supervisor to Manager in 2002 Managed staff of six and responsible for A/R, A/P & P/R Prepared Capital Labor reports and assisted with variance reports Implemented payable database to research invoices quickly Promoted from Accounting Supervisor to Manager in 2002 Managed staff of six and responsible for A/R, A/P & P/R Prepared Capital Labor reports and assisted with variance reports Implemented payable database to research invoices quickly