TERRI WINSLOW
Grant Accountant at OneWorld Community Health Centers- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Windsong Bullock
I've been working with Terri Winslow since she started at Heartland Automotive. For the past couple of years, Terri has been a member of the WE (Workplace Enrichment) Team. As Chairperson of the WE Team, to be on the team, you have to show some interest and have your Supervisor/Managers approval, as it's addition to your main job duties. The WE Team helps to keep the moral high, around the office. We plan the Ice Cream Social, Christmas Party, our Annual Corporate Meeting & Picnic and other activities. I'm glad Terri is a member of the team. She has helped organize the picnic, run errands and shows up on time to get things together. She is well organized and has a positive attitude for ideas. It has been a pleasure working with her.
Catherine Humbert
Terri was one of our strongest Accounts Payable Specialist in our department. She loves challenges and taking on special projects and kept them updated weekly. Terri has done an excellent job on the Los Angeles Market at Jiffy Lube with accrual clean up and invoice processing. Terri is detail oriented, organized and a great communicator.
Windsong Bullock
I've been working with Terri Winslow since she started at Heartland Automotive. For the past couple of years, Terri has been a member of the WE (Workplace Enrichment) Team. As Chairperson of the WE Team, to be on the team, you have to show some interest and have your Supervisor/Managers approval, as it's addition to your main job duties. The WE Team helps to keep the moral high, around the office. We plan the Ice Cream Social, Christmas Party, our Annual Corporate Meeting & Picnic and other activities. I'm glad Terri is a member of the team. She has helped organize the picnic, run errands and shows up on time to get things together. She is well organized and has a positive attitude for ideas. It has been a pleasure working with her.
Catherine Humbert
Terri was one of our strongest Accounts Payable Specialist in our department. She loves challenges and taking on special projects and kept them updated weekly. Terri has done an excellent job on the Los Angeles Market at Jiffy Lube with accrual clean up and invoice processing. Terri is detail oriented, organized and a great communicator.
Windsong Bullock
I've been working with Terri Winslow since she started at Heartland Automotive. For the past couple of years, Terri has been a member of the WE (Workplace Enrichment) Team. As Chairperson of the WE Team, to be on the team, you have to show some interest and have your Supervisor/Managers approval, as it's addition to your main job duties. The WE Team helps to keep the moral high, around the office. We plan the Ice Cream Social, Christmas Party, our Annual Corporate Meeting & Picnic and other activities. I'm glad Terri is a member of the team. She has helped organize the picnic, run errands and shows up on time to get things together. She is well organized and has a positive attitude for ideas. It has been a pleasure working with her.
Catherine Humbert
Terri was one of our strongest Accounts Payable Specialist in our department. She loves challenges and taking on special projects and kept them updated weekly. Terri has done an excellent job on the Los Angeles Market at Jiffy Lube with accrual clean up and invoice processing. Terri is detail oriented, organized and a great communicator.
Windsong Bullock
I've been working with Terri Winslow since she started at Heartland Automotive. For the past couple of years, Terri has been a member of the WE (Workplace Enrichment) Team. As Chairperson of the WE Team, to be on the team, you have to show some interest and have your Supervisor/Managers approval, as it's addition to your main job duties. The WE Team helps to keep the moral high, around the office. We plan the Ice Cream Social, Christmas Party, our Annual Corporate Meeting & Picnic and other activities. I'm glad Terri is a member of the team. She has helped organize the picnic, run errands and shows up on time to get things together. She is well organized and has a positive attitude for ideas. It has been a pleasure working with her.
Catherine Humbert
Terri was one of our strongest Accounts Payable Specialist in our department. She loves challenges and taking on special projects and kept them updated weekly. Terri has done an excellent job on the Los Angeles Market at Jiffy Lube with accrual clean up and invoice processing. Terri is detail oriented, organized and a great communicator.
Experience
-
OneWorld Community Health Centers
-
United States
-
Hospitals and Health Care
-
100 - 200 Employee
-
Grant Accountant
-
Apr 2022 - Present
*Grant Accounting -Organization of pledges, contracts and grant agreements -Track federal ARPA funding -Revenue recognition *Senior Accountant duties for part of the year -Journal Entries -Prepare financial statements *Grant Accounting -Organization of pledges, contracts and grant agreements -Track federal ARPA funding -Revenue recognition *Senior Accountant duties for part of the year -Journal Entries -Prepare financial statements
-
-
-
HDR
-
Software Development
-
Corporate Accountant
-
Dec 2013 - Apr 2022
*Close & Consolidation *Month end reporting *International Financial Statements *External Audit Coordinator *Reconcile Cash accounts relating to foreign entities. *Reconcile Money market and investment accounts. *Government Census Reporting *Manage charitable donation expense accounts. *Processed payments and assisted with Joint Venture partnerships. *Assisted with financial management of the HDR Foundation, as well as tracking employee contributions. *Managed monthly standard journal entries. *Reconciled balance sheet prepaid and accrual accounts. Show less
-
-
-
SAIC
-
Defense and Space Manufacturing
-
1 - 100 Employee
-
Financial Analyst/ Staff Accountant II
-
Mar 2011 - Feb 2013
Group Accounting Services General Ledger analysis Balance Sheet Review Asset Capitalization Post Closing Adjustments Budgets Cost Allocations Periodic/Quarterly Reporting Group Accounting Services General Ledger analysis Balance Sheet Review Asset Capitalization Post Closing Adjustments Budgets Cost Allocations Periodic/Quarterly Reporting
-
-
-
NEI Global Relocation
-
United States
-
Business Consulting and Services
-
200 - 300 Employee
-
Expense Administrator
-
Sep 2010 - Mar 2011
Process expenses related to relocation. Process expenses related to relocation.
-
-
-
Heartland Automotive Services
-
United States
-
ACCOUNTS PAYABLE SPECIALIST
-
Jan 2008 - Sep 2010
Supported the Los Angeles market (30 stores) in all primary accounting functions, including expenses, vendor invoices, bonus programs, cash accounts, and asset capitalization. Assisted with the electronic transfers of data from other organizations (database management). Consistently met all deadlines associated with month end processes and reports. Analyzed general ledger accounts, run rates, and journal entries for monthly accrual processes. Managed utilities and security for all stores in the Western Division (100+ stores), ensuring the stores are able to perform daily tasks without interruption. Performed weekly and monthly audits on invoices, accruals, and journal entries, with a personal error rate of less than one percent. Utilized access and excel to upload over 500 invoices per week from the largest vendors. Show less
-
-
-
Aureus Group
-
United States
-
Staffing and Recruiting
-
1 - 100 Employee
-
Corporate Expense Report Specialist
-
Jun 2007 - Jan 2008
Analyzed and processed employee expense reports. Enforced compliance and chain of command with employee expenses. Verified customer and vendor information within several databases. Assisted with database conversions and file maintenance. Analyzed and processed employee expense reports. Enforced compliance and chain of command with employee expenses. Verified customer and vendor information within several databases. Assisted with database conversions and file maintenance.
-
-
-
Precision Industries, Inc
-
United States
-
Motor Vehicle Manufacturing
-
1 - 100 Employee
-
Corporate Accounts Payable and Freight Specialist
-
Sep 2003 - May 2007
Reconciliation of inventory and freight invoices. Enforced compliance with branch locations in inventory and freight bill receiving. Researched and cured errors on national UPS account invoices. Set up and managed UPS shipping numbers at branch locations. Assisted vendors with inquiries and concerns regarding their accounts. Reconciled statements for vendor accounts. Reconciliation of inventory and freight invoices. Enforced compliance with branch locations in inventory and freight bill receiving. Researched and cured errors on national UPS account invoices. Set up and managed UPS shipping numbers at branch locations. Assisted vendors with inquiries and concerns regarding their accounts. Reconciled statements for vendor accounts.
-
-
Education
-
2005 - 2009
Buena Vista University
Bachelor of Arts, Business Administration and Management, General -
2003 - 2005
Iowa Western Community College ~ 2003-2005
Associate of Arts Degree, Business Administration and Management, General
Community
