Experience

Garvin Construction Products

• United States
• Wholesale Building Materials
• 1 - 100 Employee

• Accounts Receivable Accountant

  • Feb 2023 - Present



Cayuga Centers

• United States
• Individual and Family Services
• 400 - 500 Employee

• UC Case Manager

  • Feb 2022 - Present



East Cost Power and gas

• Accounts Receivable Accountant

  • Jul 2017 - Apr 2020

  • Maintain A/R records; prepare statements, bills and invoices; process payments; respond to customer inquiries regarding account status; and reconcile expenses to general ledger. • Monthly Close: Delivered accurate and on-time monthly financial closing for A/R functions. • Cash Application of payments to customer's account via Lockbox, direct mail, wire, credit cards • Maintain A/R records; prepare statements, bills and invoices; process payments; respond to customer inquiries regarding account status; and reconcile expenses to general ledger. • Monthly Close: Delivered accurate and on-time monthly financial closing for A/R functions. • Cash Application of payments to customer's account via Lockbox, direct mail, wire, credit cards



ECPG

• United States
• Oil and Gas
• 1 - 100 Employee

• Billing Coordinator

  • Dec 2017 - Jul 2018

  • Assisted with account payable and account receivables. • Generated and submitted high volumes of invoices to customers on a daily basis. • Prepared vendor service contracts, work proposals and service tickets for resolution including engineering, maintenance, cleaning, and mechanical. • Investigated billing errors and resolve discrepancies. • Maintained project-billing folders and accounting system to ensure all invoices and other project related documents are readily accessible for project managers & accounting department. • Communicated professionally with project managers, clients and other staff providing accurate information and timely responds to inquiries, completion of assignments, change orders and other contract modification, approvals, and any additional service-related to billing. Show less



Carat

• United Kingdom
• Advertising Services
• 700 & Above Employee

• Client Accountant

  • Aug 2015 - Dec 2017

  • Verified validity of account discrepancies by obtaining and investigating information from planning teams. • Operated as the lead point of contact for any and all matters specific to my course of work in the department. • Responsible for media vendor invoices and clearing them for payment, maintain records by microfilming invoices, debits, and credits within the Media Ocean System • Verified validity of account discrepancies by obtaining and investigating information from planning teams. • Operated as the lead point of contact for any and all matters specific to my course of work in the department. • Responsible for media vendor invoices and clearing them for payment, maintain records by microfilming invoices, debits, and credits within the Media Ocean System



United Auto Merchants Association

• Bronx, NY

• Accountant /Compliance Specialist

  • Feb 2014 - Oct 2015

  • Cerate and maintains weekly/ monthly reports • Service and maintain all UAMA/APBS and EATTC accounting and taxation needs. • Assist clients with all licenses/permits to ensure full compliance to operate a business in New York State • Research all City/States websites to identify changes and modification to improve UAMA compliance service efficiency • Conduct daily client outreach activates (phone call, emails, mail) as assigned by supervisor • Maintain all correspondence and data files related to taxation and accounting services. Show less