Experience

Caring

• United States
• Information Services
• 100 - 200 Employee

• Accounting Manager

  • Apr 2022 - Present

• Revenue Accountant

  • Oct 2019 - Apr 2022

• Billing Specialist

  • Oct 2019 - Oct 2019



American City Business Journals

• United States
• Book and Periodical Publishing
• 200 - 300 Employee

• Corporate Billing Accountant

  • Aug 2018 - Oct 2019

• Cash Accountant

  • Jul 2018 - Aug 2018



Marmon Ride Control

• Charleston, South Carolina

• Account Receivable/Billing Specialist

  • May 2017 - Apr 2018



United Therapeutics Corporation

• United States
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Accounting Intern/Seasonal Support Associate

  • Dec 2016 - Jan 2017

  Responsible for downloading daily cash activity detail every morning off of Wells Fargo banking website Compile Prepaid Expense spreadsheet for Q4 review Book Stock Option Journal Entry and compile support weekly - created accrued entries when necessary Work in SAP (Accounts Receivable, Accounts Payable) Billed Invoices and processed related JE’s for Domestic and International Costumers Help train temporary employee at end of internship to take over my tasks and… Show more Responsible for downloading daily cash activity detail every morning off of Wells Fargo banking website Compile Prepaid Expense spreadsheet for Q4 review Book Stock Option Journal Entry and compile support weekly - created accrued entries when necessary Work in SAP (Accounts Receivable, Accounts Payable) Billed Invoices and processed related JE’s for Domestic and International Costumers Help train temporary employee at end of internship to take over my tasks and responsibilities Various projects to help accommodate members of the Finance department Look through Prepaid Expense Spreadsheet and determine 2016 payments Bloomberg stock analysis for CFO Compare and confirm checks from SAP into Excel for all 2015 quarters Run an audit for approved SAP updates from one Quarter Organize filing room and shipped archive documents to Iron Mountain Deposit cash receipts checks into company account using remote deposit Research outstanding AP checks and provide information to AP department to reissue new checks Prepare weekly excel spreadsheet for Concur to show the weekly miscellaneous and travel expenses of the company

• Intern

  • 2015 - 2017

• Accounting Intern

  • May 2016 - Aug 2016

• Accounting Intern

  • Dec 2015 - Jan 2016

• Accounting Intern

  • Jun 2015 - Aug 2015