Experience

CrowdPharm

• United States
• Advertising Services
• 1 - 100 Employee

• Client Finance Manager

  • Jan 2022 - Present



OMD USA

• United States
• Advertising Services
• 700 & Above Employee

• Client Finance Operations Manager

  • Apr 2021 - Nov 2021



Landor

• United Kingdom
• Advertising Services
• 200 - 300 Employee

• Project Finance Analyst

  • Jan 2020 - Apr 2021



Dentsu Creative

• Advertising Services
• 700 & Above Employee

• Sr Client Financial Specialist

  • Feb 2019 - Jan 2020

• Client Financial Specialist

  • Jun 2016 - Feb 2019

  • Proactively prepare accurate and timely Client billing invoices• Maintain appropriate files, documents and reports pertaining to Client billing• Verify all billing transactions comply with Agency and parent company policies and procedures• Coordinate Client billing, accounts receivable and inventory management with internal Agency teams• Prioritize workload to meet billing deadlines and goals/objectives within agreed upon time frames• Work with Cash Application team to ensure proper and timely allocation of Client payments• Identify inconsistencies, provide solutions and check validity of accounts Show less



Johnson & Bell, Trial Lawyers

• United States
• Law Practice
• 200 - 300 Employee

• Accounts Payable Clerk

  • Jul 2015 - Jun 2016

  • Prepare, verify, and process invoices and code payment documents • Process and fulfill check requests and payment requests. • Process and audit employee expense reports. • Obtains and manages the workflow of vendor documents ensuring accuracy and compliance of vendor Firm policy • Reconciles vendor statements by reviewing past due invoices and maintains vendor contact to resolve payment issues • Prepare, verify, and process invoices and code payment documents • Process and fulfill check requests and payment requests. • Process and audit employee expense reports. • Obtains and manages the workflow of vendor documents ensuring accuracy and compliance of vendor Firm policy • Reconciles vendor statements by reviewing past due invoices and maintains vendor contact to resolve payment issues



Cassiday Schade LLP

• United States
• Law Practice
• 100 - 200 Employee

• Accounting Clerk

  • Apr 2013 - Apr 2015

  • Prepare, verify, and process invoices and code payment documents • Verify, allocate and post all payments and details of business transactions to accounts when needed.• Process and audit employee expense reports using Elite.• Process and fulfill check requests and payment requests.• Resolve collection and invoice discrepancy matters.• Balance batch summary reports for verification and approval

• File Clerk

  • Oct 2012 - Apr 2015

  • Sort or classify information according to guidelines such as content, purpose, user criteria, or chronological, alphabetical, or numerical order• Place materials into storage receptacles, such as file cabinets, boxes, bins, or drawers, according to classification and identification information• Conference rooms set up, scheduling and food ordering • Greets visitors, handles incoming calls and performs general administrative duties