Experience

Ambit Energy
• 1 - 100 Employee
• Regional Sales Consultant

  • Dec 2011 - Present


Financial Professionals

• Australia
• Financial Services
• 1 - 100 Employee

• Recruitment Manager

  • Feb 2015 - Feb 2017

  Financial Professionals is a bank and accounting staffing agency in Dallas, TX. We specialize in temporary, contract, direct hire, and executive-level recruiting throughout Texas and the southern US. Since 1981, our services have been highly successful for: Financial Services Community Banks Mortgage Banks Investment Services Credit Unions Accounting Firms In addition, we offer extensive background screening and testing packages for employers, so they can ensure each candidate has the skills, personality, and integrity for the job. Show less



Mid-America Mortgage (contract)

• Accounts Payable Specialist

  • Feb 2015 - Jun 2015

  *Processed a high volume of payables for multiple branch locations in a fast paced environment including: Matching, Batching, Coding and Posting Invoices. *Coded and paid 500+ Appraisal Invoices totaling approximately $100,000 monthly. *Calculated bi-weekly employee expense reimbursements. *Exported receivables from ChasePaymentch to Import into AMB operating system and then allocated receivables to each Borrower's account. *Prepared check requests for bank draws from commercial escrow accounts by verifying and reconciling all activities to date for approval before checks are processed. *Maintained accurate ledgers reflecting monthly interest accrual for escrow accounts of commercial construction customers. *Performed weekly reconciliation on the companies primary operating account. *Worked closely with controller to ensure that all discrepancies were cleared by end of month. *Maintain scanned files and documentation thoroughly and accurately, in accordance with company policy and accepted practices. *Vendor set up and 1099 maintenance for IRS compliance. Show less



Knock Out Specialties, Inc. Marketing Company

• Accounting Administrative Assistant

  • Nov 2011 - Dec 2014

  *Performed cross-functional duties for Human Resources, Payroll, Accounting, and Administration. *Prepared and processed weekly payroll through ADP. *Calculated weekly commissions for sales reps. *Resolved internal billing issues *Coded vendor invoices and processed for payment *Worked closely with vendors to ensure that customer marketing materials were produced to spec *Maintained monthly rent/utility & general business expenses for multiple office locations *Performed daily bank deposit and posted cash receipts *Conducted collection calls to clear A/R report *Worked closely with President/CEO to manage A/R report *Implemented new procedures to increase the progress and efficiency of AR/AP roles which improved time worked and aged receivables by 85% *Made hundreds of journal entries monthly for accounts receivable using the Sage MAS90 software, including correcting or updating existing entries *Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes *Vendor set up and 1099 maintenance for IRS compliance Show less