Experience

St. Francis In-The-Fields Episcopal Church

• Religious Institutions
• 1 - 100 Employee

• Accountant

  • Jul 2017 - Present

  Process payroll bi-monthly for approximately 40 employees Lead annual campaign to raise over $1M for operating expenses Manage and process accounts payables on weekly basis Process and review financial reports monthly and quarterly Manage over 250 pledges by updating contributions and distributing quarterly statements Reconcile three bank accounts and six company credit cards monthly Organize & maintain electronic and paper records for church financials and employees Process payroll bi-monthly for approximately 40 employees Lead annual campaign to raise over $1M for operating expenses Manage and process accounts payables on weekly basis Process and review financial reports monthly and quarterly Manage over 250 pledges by updating contributions and distributing quarterly statements Reconcile three bank accounts and six company credit cards monthly Organize & maintain electronic and paper records for church financials and employees



Denton-Floyd Real Estate Group

• Louisville, Kentucky

• Accounting Clerk Intern

  • Nov 2015 - Feb 2016

  Managed and processed utility bills for over 130 properties Created and managed monthly water usage analysis report in Excel Record invoices for construction project Record and post management fees on a monthly basis Record payroll and transfer funds for each property on a biweekly basis Effectively communicate with vendors, partners, and other business contacts via email and phone Managed transition of 30 bank accounts to new bank including updating automatic bill pay associated with accounts Managed and recorded payables and receivables for construction project including reconciling Home Depot account purchases Miscellaneous projects pertaining to accounting procedures Show less



Trover Solutions

• United States
• Insurance
• 100 - 200 Employee

• Accounting Associate - Cash Posting

  • Jun 2015 - Nov 2015

  Pull and process checks for daily depositsEncode checks for depositReconcile past deposits Work Accounts Receivable file tasks Process and post credit card payments Scan paper records into system and file paper records for storage

• Data Entry Assistant

  • Sep 2013 - Jun 2015

  Properly identify mail to the correct filesOpen and process incoming mail upon request Assist check team with entering checks into system Process return letters



Clothes Mentor

• Assistant Manager

  • Aug 2011 - Jun 2013