Experience

Gatan Inc.

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Accounts Payable Specialist

  • Jul 2021 - Present

  Accounts Payable full cycle. Input invoice perform check runs, wire payments converting vendors to ACH/Wire, and expense report in concur. Helped configure the AI system Accounts Payable full cycle. Input invoice perform check runs, wire payments converting vendors to ACH/Wire, and expense report in concur. Helped configure the AI system



TriState Capital Bank

• United States
• Banking
• 300 - 400 Employee

• AP associate Specialist

  • Feb 2021 - Jul 2021

  Accounts Payable full cycle. Input invoice, perform check runs, wire payments, convert vendors to ach. Accounts Payable full cycle. Input invoice, perform check runs, wire payments, convert vendors to ach.



Allegheny Health Network

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Staff Accountant

  • Aug 2020 - Nov 2020

  Reconciliation of all cash accounts checks, EFT and Credit Cards. Accounts Payable full cycle. Positive pay after check run. End of month reconciling bank statements, credit and doing Journal Entries. Reconciliation of all cash accounts checks, EFT and Credit Cards. Accounts Payable full cycle. Positive pay after check run. End of month reconciling bank statements, credit and doing Journal Entries.



GAMMA Sports

• United States
• Sporting Goods Manufacturing
• 1 - 100 Employee

• Assitant Controller

  • Oct 2019 - Mar 2020

  • Responsible for all accounts receivable and Payable• Accounts Receivables was applied using R2R. Accounts Payables was done manually in NetSuite. We averaged 30-40 large receivable payments per month from our ecommerce and large retailers with each having 200-400 transactions. • The eCommerce platforms included Amazon and 2 large retailers including Dicks Sporting Goods’, Wal-Mart and several smaller eCommerce platforms like tennis warehouse, Midwest sports as well as PGA Superstore. Also was responsible for Lockbox and Merchant Solution (Credit cards) transactions. The payables were entered into the bank using positive pay upload reports. • At month end we were responsible for performing Journal Entries to transfer from Cash holding account to actual cash account, and deductions taken by ecommerce companies to amount that was allotted to them. Prepaid items became expenses.



113 Industries

• United States
• Market Research
• 1 - 100 Employee

• Accounting Manager

  • Apr 2010 - Oct 2018

  • Set up the accounting system in QuickBooks from scratch when the company was created and grew it all the way to managing a multi-million dollar, 12 person company. • Responsible for ALL aspects of accounting for 2 different entities. This included payroll, invoicing, posting payments, payables, 1099, Bank Reconciliation as well as intercompany accounting.• Responsible for HR functions such as managing and administering benefits (401K, medical, dental and vision), hiring, onboarding and performance management policies• Secured lines of credit, loans and helped plan and buy a business property which included a rental space and tenants. • During month end Reconciled Bank as well as intercompany accounting. adjusting performing closing entries. Responsible for filing the K-1, 1065’s, issuing 1099s etc.