Experience

Express Network, A Legal Support Network Co.
• United States
• Legal Services
• 1 - 100 Employee
• Vice President of Revenue Operations

  • Apr 2023 - Present


Barkley Court Reporters

• United States
• Legal Services
• 1 - 100 Employee

• Vice President Of Finance And Operations

  • Oct 2019 - Apr 2023

  Greater Los Angeles Area

• Vice President Of Finance And Operations

  • Oct 2019 - Oct 2019

  Greater Los Angeles Area

• Director Of Finance And Operations

  • Sep 2016 - Oct 2019

  Greater Los Angeles Area

• Accounting Manager

  • Jan 2015 - Aug 2016

  greater los angeles area

• Staff Accountant

  • Aug 2013 - Jan 2015

  Greater Los Angeles Area Management for all accounts payable and processing of all accounts receivable.Partnership Accounting and company offsets.Rent checks, Corporate insurance payments; health, workers compensation and life. Coding and classification of all invoices. Supervise all telecommunication, courier, messenger and overnight carriers’ accounts.Responsible for all expense report auditing, reimbursement and analysis; work with a network of seventeen account executives. Manage all reapplication of duplicate and… Show more Management for all accounts payable and processing of all accounts receivable.Partnership Accounting and company offsets.Rent checks, Corporate insurance payments; health, workers compensation and life. Coding and classification of all invoices. Supervise all telecommunication, courier, messenger and overnight carriers’ accounts.Responsible for all expense report auditing, reimbursement and analysis; work with a network of seventeen account executives. Manage all reapplication of duplicate and miscellaneous payments.Oversee all retainer and retainer application. Cash Management reports: Actual and projections.

• AP/AR Clerk

  • Jan 2012 - Aug 2013

  Accounts receivable, accounts payable, vendor analysis, daily journal entries and process bi-weekly check runs. Research and resolve all vendor disputes. Responsible for monthly marketing budgets and commission reports. Daily bank reconciliation, daily and monthly credit card reconciliations, and daily collection reports. Prepare ad-hoc report for firms partners. Developed and implemented new procedures of handling duplicate, miscellaneous, and over payments. Researched, analyzed, and… Show more Accounts receivable, accounts payable, vendor analysis, daily journal entries and process bi-weekly check runs. Research and resolve all vendor disputes. Responsible for monthly marketing budgets and commission reports. Daily bank reconciliation, daily and monthly credit card reconciliations, and daily collection reports. Prepare ad-hoc report for firms partners. Developed and implemented new procedures of handling duplicate, miscellaneous, and over payments. Researched, analyzed, and renegotiated rates with vendors.



Liberty International Inc.

• Accounting Coordinator

  • Aug 2010 - Jan 2012

  Responded and researched all outstanding billing issues regarding vendors invoices, responsible for daily foreign currency updating, accounts receivable and payable for the following accounts: Atlanta, Amsterdam, Boston, Bangkok, Canada, Chicago, Dallas Fort Worth, Guangzhou, Jakarta, Los Angeles, Manila, Nanjing, New York, Ningbo, Penang, Qingdao, Singapore, Shanghai, Suzhou,, Tokyo and Taipei, profit share auditing for all customers and vendors, created profit share calculator for Ocean… Show more Responded and researched all outstanding billing issues regarding vendors invoices, responsible for daily foreign currency updating, accounts receivable and payable for the following accounts: Atlanta, Amsterdam, Boston, Bangkok, Canada, Chicago, Dallas Fort Worth, Guangzhou, Jakarta, Los Angeles, Manila, Nanjing, New York, Ningbo, Penang, Qingdao, Singapore, Shanghai, Suzhou,, Tokyo and Taipei, profit share auditing for all customers and vendors, created profit share calculator for Ocean freight , processed daily checks for Airlines and steam ship lines ,responded, researched and followed up on all past due amounts indicated on vendor Statements reconcile statements to confirm all accounts current and up to date and correct any inaccuracies, vetted all UPS invoices, daily bank reconciliations, general ledger and Vetted commission reports Show less