Experience

Mann's Jewelers

• United States
• Retail Luxury Goods and Jewelry

• COO/CFO

  • Jul 2021 - Present

• Controller

  • Sep 2019 - Present


Durham Commercial Capital
• United States
• Financial Services
• Accounting Manager

  • Aug 2016 - Present


Nexstar Broadcasting Group

• Telecommunications
• 1 - 100 Employee

• Staff Accountant, Accounts Receivable Team Lead

  • Apr 2013 - Aug 2016

  Rochester, New York Area Responsible for all aspects of general ledger accounting, including account reconciliations, journal entries, end of month, quarter and year close processes. Assists in annual budget preparations, and preforms monthly variance analysis between budgeted and actual expenses. Calculates and processes to payroll sales commissions for account executives and managers. Oversight of five Accounts Receivable Analysts and sixteen television stations accounts receivable operations. Responsible for… Show more Responsible for all aspects of general ledger accounting, including account reconciliations, journal entries, end of month, quarter and year close processes. Assists in annual budget preparations, and preforms monthly variance analysis between budgeted and actual expenses. Calculates and processes to payroll sales commissions for account executives and managers. Oversight of five Accounts Receivable Analysts and sixteen television stations accounts receivable operations. Responsible for recruiting, hiring and training new employees.

• Accounts Receivable Analyst

  • Nov 2012 - Apr 2013

  Rochester, NY Responsible for the payment application of all cash receipts for three television stations. Generated and distributed monthly invoices, including all special handling for CO-OP clients. Monitored and made recommendations for collection on delinquent accounts. Resolved client inquires, including payment questions and billing discrepancies.



Fein, Such, Crane, LLP

• United States

• Accounting Clerk

  • May 2012 - Nov 2012

  Rochester, New York Area Inputted vendor invoices after verifying validity of work preformed. Resolved invoice disputes with various firm vendors. Responsible for firm interim billing. Preformed final billing on accounts in accordance with client guidelines in a timely and accurate manner.