Experience

QFB Property Restoration- An ATI Company

• United States
• Construction
• 1 - 100 Employee

• Accounting Manager

  • Jan 2018 - Present

  Coded the general ledger.Reconciled bank accounts.Analyzed monthly and quarterly financial statements and presented the reports to senior management.Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.Processed vendor invoice payments.Communicate routinely with Project Managers on invoicing status, change orders, and performance vs. budget.Manage and project company cash flow.Verified all details of transactions, including funds received and total account balances.Coordinated approval processes of all accounts payable.Accounts Receivable - internal collections/work with external agencies on delinquent accounts.Researched and resolved billing and invoice problems.Prepared and processed payroll.Coordinate with HR department on changes to employees payroll salary, contributions and deductions.Assist with tax filing and audits.Review and approve supply requisitions.Managed the receptionist area, including greeting visitors and responding to telephone/in-person requests for information.Designed electronic file systems and maintained electronic and paper files.Served as a central point of contact for all outside vendors.Opened and assigned new client accounts (W-9, 1099s, ACH instructions, Certificates of Insurance).Made copies, sent faxes and handled all incoming and outgoing correspondence.Organized files, developed spreadsheets, faxed reports and scanned documents. Show less

• Office Manager Assistant

  • May 2013 - Present

  -Prepared and processed payroll and applicable benefits-Managed the receptionist area, including greeting visitors and responding to telephone/in-person requests for information. -Designed electronic file systems and maintained electronic and paper files. -Served as a central point of contact for all outside vendors. -Opened and assigned new client accounts. -Made copies, sent faxes and handled all incoming and outgoing correspondence. -Organized files, developed spreadsheets, faxed reports and scanned documents. -Coded the general ledger and processed vendor invoice payments. -Verified all details of transactions, including funds received and total account balances. -Coordinated approval processes of all accounts payable. -Researched and resolved billing and invoice problems.-Utilized Sage MasterBuilder, Dash, and the QFB Management System Show less



Serengetee LLC

• United States
• Retail Apparel and Fashion
• 1 - 100 Employee

• Campus Representative

  • Aug 2013 - May 2014

  Promoting and marketing the company through social media and throughout the University of Central Florida. Recruiting new members to apply for upcoming campus representative positions. Promoting and marketing the company through social media and throughout the University of Central Florida. Recruiting new members to apply for upcoming campus representative positions.



DICK'S Sporting Goods

• United States
• Retail
• 700 & Above Employee

• Customer Service Specialist

  • Aug 2012 - May 2013

  -Maintained up-to-date knowledge of store policies regarding payments, returns and exchanges. -Prevented store losses using awareness, attention to detail and integrity. -Created new processes and systems for increasing customer service satisfaction. -Cross-trained and provided back-up for other customer service representatives when needed. -Worked as a team member performing cashier duties, product assistance and cleaning. -Managed cash stock and inventory balances accurately. - Oversee the work and efficiency of all cashiers during the shift. Show less