Experience

Neighborhood Health Clinic

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

• Assistant Controller/Grant Manager

  • Mar 2023 - Present



Bausch Health Companies Inc.

• Canada
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Accountant

  • Jul 2022 - Mar 2023



IEEE

• United States
• Non-profit Organizations
• 700 & Above Employee

• Credit and Collections Analyst

  • Feb 2021 - Jul 2022

  Analysis of wire transfers and ACHS for posting Analysis of wire transfers and ACHS for posting



IFF

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Credit and Collections Analyst

  • Aug 2020 - Feb 2021

  Credit and Collections reviews of customer's accounts. Credit and Collections reviews of customer's accounts.



B&G Foods Inc.

• United States
• Food and Beverage Services
• 700 & Above Employee

• Reconciliation Analyst

  • May 2020 - Jul 2020

  Reconciliation of payments and customer discounts. Reconciliation of payments and customer discounts.



VILLANI BUS COMPANY INC

• United States
• Truck Transportation
• 1 - 100 Employee

• Accounts Receivable Clerk

  • Dec 2019 - May 2020



Concord Management Resources

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

• Senior Account Associate

  • Dec 2017 - May 2019

  Senior Account Associate in the Finance Department Senior Account Associate in the Finance Department



Cigna Healthcare

• Hospitals and Health Care
• 700 & Above Employee

• Senior Account Representative

  • Aug 2015 - Dec 2017

  Collection of invoice payments Collection of invoice payments



Pinnalce Telecom LLC

• Finance Support Analyst

  • Nov 2013 - Jul 2015

  Ad hoc reporting and data analysis Invoice corrections for proper billing. Ad hoc reporting and data analysis Invoice corrections for proper billing.



Premier Healthcare Exchange, Inc.

• Sr. Accounts Receivable

  • Apr 2012 - Jul 2013

  Collections calls to the different client on the status of payment of aged claims. Generated monthly billing for the service rendered to the client. Complete AR functions in the department along with development of policy and procedures. Collections calls to the different client on the status of payment of aged claims. Generated monthly billing for the service rendered to the client. Complete AR functions in the department along with development of policy and procedures.



Barnes & Noble College

• United States
• Retail
• 700 & Above Employee

• Senior Collections Rep

  • Jul 2007 - Apr 2012

  Collections calls on past due invoicing for the college bookstores. Customer service contact with the Department heads and Admin of the colleges. Collections calls on past due invoicing for the college bookstores. Customer service contact with the Department heads and Admin of the colleges.