Experience

DIOCESE OF BUFFALO

• United States
• Religious Institutions
• 1 - 100 Employee

• Accountant

  • Jul 2021 - Present

  Buffalo, New York, United States


Kee Safety, Inc
• United States
• Wholesale Building Materials
• 1 - 100 Employee
• Senior Accountant

  • Oct 2019 - Jul 2021

Elderwood
• United States
• Hospitals and Health Care
• 500 - 600 Employee
• Senior Accountant

  • Apr 2016 - Oct 2019


Mueller Services

• Australia
• Wholesale

• Senior Accountant

  • Feb 2016 - Apr 2016

  Tonawanda, New York



ABC-Amega

• United States
• Financial Services
• 1 - 100 Employee

• Staff Accountant

  • May 2015 - Feb 2016

  • Processing debtor check and credit card payments • Preparing daily deposits • Preparing monthly bank reconciliation • Maintain compliance with state licensing requirements • Prepare sales tax filing • Prepare monthly financial reports • Assist on special projects as assigned by Director of Accounting



Nova Healthcare Administrators, Inc.

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Bookkeeper

  • Jul 2013 - May 2015

  Williamsville, NY • Assist with billing and reconciliation of client accounts • Maintain records of financial transactions and posting transactions as deemed appropriate • Assist with coding and entering vendor and expense invoices • Prepare vendor checks for mailing • Investigate and resolve invoice discrepancies • Lend support to the financial close process • Perform monthly bank reconciliation for client accounts • Assist with annual budget process, as needed • Identify efficiencies to… Show more • Assist with billing and reconciliation of client accounts • Maintain records of financial transactions and posting transactions as deemed appropriate • Assist with coding and entering vendor and expense invoices • Prepare vendor checks for mailing • Investigate and resolve invoice discrepancies • Lend support to the financial close process • Perform monthly bank reconciliation for client accounts • Assist with annual budget process, as needed • Identify efficiencies to be implemented in the current system • Maintain confidentiality and uses only the minimum amount of protected health information (PHI) necessary to accomplish job related responsibilities. • Perform other duties as deemed necessary by the Controller Show less



Independent Health

• United States
• Insurance
• 700 & Above Employee

• Financial Ops Rep

  • Jan 2009 - Jul 2013

  Williamsville, NY • Received, reviewed and prepared invoices and check requests for payment • Processed approved invoices and check requests for payment • Prepared vendor checks for mailing • Investigated and resolved invoice discrepancies • Assisted accountants with investments • Assisted accountants with bank reconciliation



Standard Parking Corporation

• United States
• 1 - 100 Employee

• Bookkeeper/Assistant Facility Manager

  • Jul 2006 - Jul 2009

  Buffalo, NY • Overseen job responsibilities of A/R Clerk • Data Entry of daily revenue; posting of monthly customer and transient cash transactions • Prepared monthly client statements • Entry and maintenance of customer database for multiple locations • Processed vendor invoices for payment • Vendor disbursement processing • Reconciled parker inventory to customer database • Monitored lots and assisted employees/attendants • Coordinated employee schedules and reviewed… Show more • Overseen job responsibilities of A/R Clerk • Data Entry of daily revenue; posting of monthly customer and transient cash transactions • Prepared monthly client statements • Entry and maintenance of customer database for multiple locations • Processed vendor invoices for payment • Vendor disbursement processing • Reconciled parker inventory to customer database • Monitored lots and assisted employees/attendants • Coordinated employee schedules and reviewed timecards • Assisted Senior Manager with various projects Show less



Kittinger Furniture Co

• United States
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Accounting Assistant

  • May 2005 - Apr 2006

  Buffalo, NY • Recorded received inventory • Correlated purchase orders to packing slips • Correlated invoices to supporting documents • Acquired proper approval of invoices prior to processing • Processed vendor invoice for payment • Prepared vendor checks for mailing • Completed daily green sheets for cost accounting group • Entered data for sale invoices • Prepared credit applications • Maintained customer mailing database