Experience

Wicked Cantina

• United States
• Restaurants
• 1 - 100 Employee

• Director of Support Services

  • Jul 2021 - Present



GKN Aerospace

• United Kingdom
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Accounting Generalist

  • Feb 2015 - Sep 2015



Adleta Construction

• Payroll Manager

  • Jan 2012 - Feb 2015



FranNet

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Administrative Assistant

  • Feb 2011 - Apr 2011

  We are a franchise consluting company offering personal assistance and guidance for clients interested in exploring other avenues outside the corporate world. We are a franchise consluting company offering personal assistance and guidance for clients interested in exploring other avenues outside the corporate world.



A-One Fabric Restoration

• Consumer Services
• 1 - 100 Employee

• Office Manager

  • Sep 2010 - Feb 2011

  Responsible for maintaining all company files and day to day office operations, but not limited to: Monthly invoicing, along with submitting job estimates to billing agencies Scheduling deliveries with customers Maintain all job files, to include downloading pictures, scanning documents and filing All aspects of Accounts Payable functions Track and maintain all expense records, to include monthly summary reports for sales and expenses Remove and list any items from final invoices that are unable to be restored Track donations made to the Salvation Army on behalf of our customers Track commissions due to sales representatives All aspects of Accounts Receivable, to include payment processing and tracking Financial reports preparation General ledger account reconciliations Bank reconciliation Show less



Siemens PLM

• Accounts Payable Clerk II

  • Dec 2007 - Jan 2010

  Responsible for auditing employee expense reports to verify compliance with corporate travel policy Review and ensure compliance with Corporate Travel Policy 1000+ Employee Expense Reports Reconcile American Express Corporate Spending Accounts for multiple employees Prepare and upload General Journal Entries into SAP for large volume invoices from vendors Prepare and process weekly employee expense payments Assist with Weekly A/P Payment Check Payments and EFT Bank Transfers using Finavigate Reconcile American Express Corporate Airfare Credit Refund Report Communicate with employees missing or incomplete information needed to process their expense reports via email or telephone communications Review and enter invoices for vendors in SAP Track billing and maintenance for over 80 pieces of office equipment using Excel spreadsheet Work with department manager to process 1099's at year end Verify all required documentation was received for foreign vendors prior to release of payments Other duties as assigned Show less



Brandstetter Roofing

• Office Manager/ Full Charge Bookkeeper

  • May 2007 - Sep 2007

  Responsible for all day to day office operations, but not limited to: Accounts Payable Accounts Receivable Payroll, including all monthly, quarterly, and annual federal, state and local payroll taxes, unemployment returns, and worker's compensation, 401k administration, employee child support payments, wage garnishments, etc. W-2 preparation and year end payroll tax returns Monthly Bank Reconciliations Monthly financial statements Worked closely with CPA firm, to ensure accuracy in accounting Worked closely with insurance agents Human Resources, including employee health benefits and COBRA administration Administer Company Random Drug and Alcohol Program Show less



Hearing Services, LLC

• Accounting Assistant

  • Feb 2007 - May 2007

  Responsible for all day to day office operations, but not limited to: Accounts Payable Accounts Receivable General Journal Entries - Monthly Adjustments Inventory Adjustments Other duties as requested Responsible for all day to day office operations, but not limited to: Accounts Payable Accounts Receivable General Journal Entries - Monthly Adjustments Inventory Adjustments Other duties as requested



JGK Pipeline Services, Inc

• Office Manager/ Full Charge Bookkeeper/ DOT Manager

  • Feb 1994 - Jan 2007

  Responsible for all day to day office operations, but not limited to: Accounts Payable Accounts Receivable Payroll, including all monthly, quarterly, and annual federal, state and local payroll taxes, unemployment returns, and worker's compensation, 401k administration, employee child support payments, wage garnishments, etc. W-2 preparation and year end payroll tax returns Monthly Bank Reconciliations Monthly financial statements Worked closely with CPA firm, to ensure accuracy in accounting Worked closely with insurance agents Human Resources, including employee health benefits and COBRA administration Develop and maintain Company DOT Policy and HazMat Policy Administer Company Random Drug and Alcohol Program Show less