Experience

Ascend Vision Partners

• United States
• Medical Practices
• 1 - 100 Employee

• Staff Accountant

  • Nov 2022 - Present



RDV Sportsplex

• Wellness and Fitness Services
• 1 - 100 Employee

• Staff Accountant

  • Feb 2017 - Nov 2022

  Process payroll bi-weekly through ADP Maintain monthly journal entries for 11 locations Monthly bank reconciliations Fixed asset and depreciation reports within Sage program End of month financial statements Credit card reconciliation on a daily basis Prepare balance sheet detail reports monthly Daily deposits Process payroll bi-weekly through ADP Maintain monthly journal entries for 11 locations Monthly bank reconciliations Fixed asset and depreciation reports within Sage program End of month financial statements Credit card reconciliation on a daily basis Prepare balance sheet detail reports monthly Daily deposits



EDC Facilities Maintenance, LLC

• United States
• Facilities Services
• 1 - 100 Employee

• Staff Accountant

  • Jun 2016 - Nov 2016

  • Maintain accuracy in processing construction invoices using AIA billing and acquiring lien waivers • Managed multiple bank accounts including daily deposits and reconciling statements • Process all special project invoices and weekly aging reports • Reconcile multiple credit card statements with efficiency and accuracy • Numerous ad hoc projects as directed • Maintain accuracy in processing construction invoices using AIA billing and acquiring lien waivers • Managed multiple bank accounts including daily deposits and reconciling statements • Process all special project invoices and weekly aging reports • Reconcile multiple credit card statements with efficiency and accuracy • Numerous ad hoc projects as directed



Elevate Living

• United States
• Real Estate
• 1 - 100 Employee

• Staff Accountant

  • Sep 2014 - May 2016

  • Managed cost centers consisting of 33 properties, 17 ownership entities, and 45 bank accounts. • Processed A/P for centralized office managing all properties with 2500 invoices per month. • Helped design new A/P process necessitated by new Yardi software. • Managed petty cash and employee expensed reimbursements. • Maintain positive relationships with vendors through statement verifications and resolution. • Resolve all billing errors with vendors and property… Show more • Managed cost centers consisting of 33 properties, 17 ownership entities, and 45 bank accounts. • Processed A/P for centralized office managing all properties with 2500 invoices per month. • Helped design new A/P process necessitated by new Yardi software. • Managed petty cash and employee expensed reimbursements. • Maintain positive relationships with vendors through statement verifications and resolution. • Resolve all billing errors with vendors and property staff. • Maintain accurate and timely invoice processing and payments. • Provide 90% recovery of stale checks from rent deposit refunds. • Process credit card charges achieving maximum results for early payment. • Monthly Bank reconciliations with 100% accuracy. • Assist in monthly financial reports through invoice processing, balance sheet reconciliations, and matching PO’s. • Successful ad-hoc projects achieved with little or no supervision. Show less • Managed cost centers consisting of 33 properties, 17 ownership entities, and 45 bank accounts. • Processed A/P for centralized office managing all properties with 2500 invoices per month. • Helped design new A/P process necessitated by new Yardi software. • Managed petty cash and employee expensed reimbursements. • Maintain positive relationships with vendors through statement verifications and resolution. • Resolve all billing errors with vendors and property… Show more • Managed cost centers consisting of 33 properties, 17 ownership entities, and 45 bank accounts. • Processed A/P for centralized office managing all properties with 2500 invoices per month. • Helped design new A/P process necessitated by new Yardi software. • Managed petty cash and employee expensed reimbursements. • Maintain positive relationships with vendors through statement verifications and resolution. • Resolve all billing errors with vendors and property staff. • Maintain accurate and timely invoice processing and payments. • Provide 90% recovery of stale checks from rent deposit refunds. • Process credit card charges achieving maximum results for early payment. • Monthly Bank reconciliations with 100% accuracy. • Assist in monthly financial reports through invoice processing, balance sheet reconciliations, and matching PO’s. • Successful ad-hoc projects achieved with little or no supervision. Show less



Cubix, Inc.

• United States
• Facilities Services
• 1 - 100 Employee

• Staff Accountant

  • Jun 2013 - May 2014

  • Daily evaluation of work orders and prompt completion of invoicing decreased balance in accounts receivable from more than 500 customer bases. • Assisted in the launching of maintenance programs for scheduling of services to increase productivity. • Ensured timely execution of flooring sales orders for processing helping maintain prompt delivery of products and customer satisfaction. • Resolved issues related to customer and vendor accounts while maintaining a positive working… Show more • Daily evaluation of work orders and prompt completion of invoicing decreased balance in accounts receivable from more than 500 customer bases. • Assisted in the launching of maintenance programs for scheduling of services to increase productivity. • Ensured timely execution of flooring sales orders for processing helping maintain prompt delivery of products and customer satisfaction. • Resolved issues related to customer and vendor accounts while maintaining a positive working relationship. Show less • Daily evaluation of work orders and prompt completion of invoicing decreased balance in accounts receivable from more than 500 customer bases. • Assisted in the launching of maintenance programs for scheduling of services to increase productivity. • Ensured timely execution of flooring sales orders for processing helping maintain prompt delivery of products and customer satisfaction. • Resolved issues related to customer and vendor accounts while maintaining a positive working… Show more • Daily evaluation of work orders and prompt completion of invoicing decreased balance in accounts receivable from more than 500 customer bases. • Assisted in the launching of maintenance programs for scheduling of services to increase productivity. • Ensured timely execution of flooring sales orders for processing helping maintain prompt delivery of products and customer satisfaction. • Resolved issues related to customer and vendor accounts while maintaining a positive working relationship. Show less



Trustco Bank

• United States
• Banking
• 400 - 500 Employee

• Head Teller

  • Jun 2010 - Aug 2012

  • Achieved proper daily compliance and accurate executive level reporting. • Supervised other teller reporting and drawer accuracy. • 100% accuracy maintained within vault accounting. • Superior communication skills to establish a customer base. • Resolve and submit monthly balance reports due to corporate office without delay. • Achieved proper daily compliance and accurate executive level reporting. • Supervised other teller reporting and drawer accuracy. • 100% accuracy maintained within vault accounting. • Superior communication skills to establish a customer base. • Resolve and submit monthly balance reports due to corporate office without delay.



United Airlines

• United States
• Airlines and Aviation
• 700 & Above Employee

• Flight Attendant

  • Feb 1986 - Nov 2006

  Passenger safety Inflight service FAA regulations followed Passenger safety Inflight service FAA regulations followed