Manager

• Nov 2021 - Present

Senior Accountant

• Nov 2019 - Nov 2021

Staff Accountant

• Nov 2017 - Nov 2019

Staff Accountant

• Apr 2016 - Nov 2017

- Post entries to general ledger including month end entries, expense accruals, adjustments, etc - Contribute to preparation of monthly and annual financial statements - Support budget and audit processes - Manage and maintain various accounting schedules including accrued expenses, prepaid expenses, intangible asset amortization, etc - Prepare monthly reports including contribution profit analysis and bank reconciliation - Prepare and submit quarterly state tax filings - Deliver information, support, and documentation to management and executive teams - Support VP of Finance and CFO as necessary

A/R Specialist

• Jun 2015 - Apr 2016

- Create and process invoicing for over 20 corporate entities - Post A/R related entries to the general ledger including revenue, credits, cash receipts, and adjustments - Update and monitor corporate A/R schedule detailing outstanding invoicing and payments - Prepare multiple workpapers related to month and quarter end closing processes - Assist corporate controller as needed - Create and process invoicing for over 20 corporate entities - Post A/R related entries to the general ledger including revenue, credits, cash receipts, and adjustments - Update and monitor corporate A/R schedule detailing outstanding invoicing and payments - Prepare multiple workpapers related to month and quarter end closing processes - Assist corporate controller as needed

A/R Analyst

• Apr 2014 - Jun 2015

- Monitor A/R and work to resolve issues for over 150 accounts and over $40M in open receivables- Provide detailed monthly notes to controller regarding account status and collection issues- Reconcile customer payments with A/R to ensure timely and accurate cash application- Regularly contact customers in a professional, courteous manner regarding payment of past due invoicing- Work towards achieving departmental goals of lowering DSO and percent of invoicing past due- Implement process improvements for problem accounts to prevent recurrence of collection issues

Billing Specialist

• Oct 2012 - Mar 2014

- Generate and send weekly invoicing for over 25 customers including several major utilities nationwide- Work directly with customers and field personnel to resolve billing issues and process adjustments- Provide information to accounts receivable department to assist with collections and cash application- Work closely with multiple regional field managers to assist in tracking sales, costs, and profit - Ensure costs and sales are correctly allocated to work in process or cost report in weekly cost match