Melissa Proctor
Staff Accountant at Empire Express Trucking- Claim this Profile
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Bio
Experience
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Empire Express Trucking
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United States
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Transportation/Trucking/Railroad
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1 - 100 Employee
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Staff Accountant
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Feb 2023 - Present
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CBRE
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United States
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Real Estate
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700 & Above Employee
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Senior Real Estate Accoutant
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May 2022 - Feb 2023
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Sedgwick
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Insurance
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700 & Above Employee
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Revenue Team Lead
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Feb 2020 - May 2022
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Analyst Team Lead/SAP Implementation
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Feb 2019 - Feb 2020
• Reviewing client’s information to ensure for accuracy. • Gathering claims information to put into the system for specific time periods. • Analyzing claims information once uploaded into the system for accuracy. • Work closely with other teams on issues. • Investigate Revenue discrepancies between Great Plains and SAP. • Prepared step by step Procedures • Trained the Accountants on the new system • Completing any outstanding defects during testing period
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Team Lead Revenue
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Jul 2018 - Feb 2019
• Ensures timely and accurate processing of all billing and revenue transactions • Review & approve monthly Revenue journal entries for month end closing • Review & approve all client true-ups for completeness and accuracy based on the client’s contract terms. • Assigns, distributes and coordinates work to ensure consistent, efficient and timely delivery of service. • Assists with monthly variance reporting • Delegate tasks within the team • Help trouble shot… Show more • Ensures timely and accurate processing of all billing and revenue transactions • Review & approve monthly Revenue journal entries for month end closing • Review & approve all client true-ups for completeness and accuracy based on the client’s contract terms. • Assigns, distributes and coordinates work to ensure consistent, efficient and timely delivery of service. • Assists with monthly variance reporting • Delegate tasks within the team • Help trouble shot questions • Assists with monthly variance reporting
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SAP ERP
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Feb 2017 - Jul 2018
• Provided knowledge on types of clients that we process. • Tested different Costing Methods and provided feedback for any issues • Prepared step by step Procedures • Trained the Accountants on the new system • Helped with any questions
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Senior Accountant
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May 2015 - Feb 2017
• Analyzed customer accounts for month end Revenue • Research, analyze, identify and explain any Revenue variances of $25k or above and ($25k) and below between months to be reported to upper Management • Prepare and analyze Balance Sheet accounts • Prepare monthly journal entries • Prepare annual or quarterly audits on clients based on contract terms • Prepare monthly calculations for Billing Support to invoice. • Write training procedures • Train new coworkers
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Staff Accountant
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Jun 2013 - May 2015
Created monthly Revenue Journal Entries. Analyzed Revenue issues for clients. Audit/True Up clients at contract year end. Performed monthly Balance Sheet reconciliations.
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Billing Specialist
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Dec 2008 - Jun 2013
Processed Service fee invoices for clients.
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BANCORP SOUTH
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United States
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Banking
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1 - 100 Employee
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Bank Teller
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May 2006 - Dec 2008
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Education
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University of Mississippi
Bachelor's degree, Human Resources Management and Services -
Mississippi State University
Bachelor's degree, Accounting -
Northwest Mississippi Community College
Associate's degree