Special Education Paraeducator

• Nov 2020 - Present

Pharmacy Technician

• Sep 2019 - Dec 2020

Junior Accountant

• Dec 2012 - Sep 2019

Non-patient Miscellaneous billing for MMC and MMCRI. Apply customer payments. Research and respond to customer disputes. Prepare, make and post deposits to the bank, as well as crediting to appropriate accounts in the General Ledger. Reconcile Accounts Receivable accounts for seven process codes in five companies. Special projects and analyses as needed.

Community Health Ambassador

• Jul 2020 - Sep 2020

Interact with tourists and residents to share information related to Covid-19 including offering masks to help slow the spread of Covid-19. Interact with tourists and residents to share information related to Covid-19 including offering masks to help slow the spread of Covid-19.

Seasonal Cashier

• Oct 2016 - Jan 2017

Acted as last point of guest contact to help ensure the guest had a positive Target experience. Acted as last point of guest contact to help ensure the guest had a positive Target experience.

Front End/Paint Department Associate

• Nov 2011 - Jan 2013

Various Cashier duties and training in Special Services and Paint Department. Provided excellent customer service to enrich customers' shopping experience. Various Cashier duties and training in Special Services and Paint Department. Provided excellent customer service to enrich customers' shopping experience.

Temporary Staff Accountant

• Apr 2012 - Dec 2012

Various Staff Accountant duties assisting with month end close, reconciliations, analyses and special projects as needed. Various Staff Accountant duties assisting with month end close, reconciliations, analyses and special projects as needed.

Staff Accountant

• May 2009 - Aug 2011

Tracked and managed corporate Fixed Assets and Construction in Process accounts. Posted Payroll for five companies. Handled calculations and posting for various accruals and entries for month end closings. Prepared various invoices and worked with appropriate people to track payment. Reconciled Balance sheet accounts and investigated discrepancies. Tracked and managed corporate Fixed Assets and Construction in Process accounts. Posted Payroll for five companies. Handled calculations and posting for various accruals and entries for month end closings. Prepared various invoices and worked with appropriate people to track payment. Reconciled Balance sheet accounts and investigated discrepancies.

Senior Accountant

• Jun 2008 - Oct 2008

Treasury and Grant Accounting Treasury and Grant Accounting

General Accountant

• Dec 2002 - Jun 2008

Managed bookkeeping of District’s Investments. Handled payroll as needed as well as posted Cash Receipts. Developed and modified user friendly reports in Crystal that were distributed to management as requested. Responsible for monthly close and produced reports out of Excel and/or Crystal for Management. Reconciled Cash, Water Receivable and Sewer Receivable Accounts and reported to Municipalities. Managed bookkeeping of District’s Investments. Handled payroll as needed as well as posted Cash Receipts. Developed and modified user friendly reports in Crystal that were distributed to management as requested. Responsible for monthly close and produced reports out of Excel and/or Crystal for Management. Reconciled Cash, Water Receivable and Sewer Receivable Accounts and reported to Municipalities.

Staff Accountant

• Feb 2000 - Dec 2002

Analyzed financial statements and assisted in month-end closing procedures for two smaller companies and Verified Inter-company balances. Handled Fixed Assets maintenance and accounting through automated system. Provided backup for Payroll as well as for Accounts Payable. Analyzed financial statements and assisted in month-end closing procedures for two smaller companies and Verified Inter-company balances. Handled Fixed Assets maintenance and accounting through automated system. Provided backup for Payroll as well as for Accounts Payable.

Staff Accountant

• 1999 - 2000

Day-to-day Management of Bank's Cash Portfolio. Reconciled bank's position at the Federal Reserve Bank. Timely posted all incoming wires as well as accurately sent all outgoing wires. Managed bookkeeping of bank's investments. Provided backup for Accounts Payable Day-to-day Management of Bank's Cash Portfolio. Reconciled bank's position at the Federal Reserve Bank. Timely posted all incoming wires as well as accurately sent all outgoing wires. Managed bookkeeping of bank's investments. Provided backup for Accounts Payable