• Prepare and review journal entries, account reconciliations, and financial reports, ensuring 100% accuracy and compliance with regulatory standards for a portfolio of $10M+ in transactions monthly.
• Support internal and external audits by compiling, validating, and maintaining detailed financial documentation, contributing to audit readiness that reduced audit findings by 25% year-over-year.
• Investigate discrepancies, analyze financial data, and collaborate with cross-functional teams, resolving an average of 50+ financial issues per month and improving process efficiency by 15%.
• Maintain strict confidentiality when handling sensitive financial and employee-related information, safeguarding data for 500+ employees while ensuring compliance with company policies and federal regulations.
Payroll Specialist (Contract)
Healthcare Accounting Services
Saint Louis, MO
01.2024 - 06.2024
Supported payroll processing operations for 400–600 employees per pay period, ensuring accurate calculation and validation of earnings, deductions, and statutory withholdings with 99.9% accuracy.
Reviewed and verified payroll records and supporting documentation, ensuring compliance with federal, state, and local wage and tax regulations, resulting in zero compliance penalties.
Maintained and secured payroll files containing sensitive PII for 500+ employees, adhering to strict confidentiality, SOX controls, and data-protection standards.
Collaborated with HR and accounting teams to investigate and resolve 30–50 payroll discrepancies per pay cycle, ensuring on-time payroll processing and improved employee satisfaction.
Utilized SAP Payroll and Microsoft Excel to track payroll activity, perform reconciliations, and support internal and external audits, contributing to 100% audit readiness and timely reporting.
Accounts Payable Specialist (Contract)
Armstrong Teasdale LLP
Clayton, Missouri
09.2023 - 11.2023
Reviewed and processed financial and legal documentation within a regulated professional services environment, managing 100–150 documents weekly with a sustained 99%+ accuracy rate.
Ensured adherence to internal controls, firm procedures, and regulatory requirements, consistently meeting 100% of payment-processing and filing deadlines.
Coordinated with cross-functional stakeholders (legal, accounting, and operations teams) to investigate and resolve 25+ discrepancies per month, ensuring complete, audit-ready documentation and traceability.
Maintained strict confidentiality of sensitive financial and legal records, supporting SOX-aligned controls and data-protection standards.
Supported audit preparedness by maintaining organized records, reconciliations, and documentation, contributing to zero audit exceptions related to document management.
Accounts Payable Specialist (Contract)
Omani System
Saint Charles, MO
07.2023 - 08.2023
Executed full-cycle accounts payable processing for 200–350 invoices per month, including document verification, validation, and discrepancy resolution, maintaining 99%+ accuracy and on-time payments.
Reviewed and validated supporting documentation to ensure completeness, accuracy, and compliance with SOX-aligned internal controls, resulting in zero payment rework and no control exceptions.
Investigated and resolved invoice discrepancies, partnering with vendors and internal stakeholders to close 30–40 issues monthly, reducing payment delays by 25%.
Maintained detailed financial records and tracking logs using Microsoft Excel, improving reconciliation efficiency by 20% and supporting audit-ready documentation.
Supported internal and external audits by providing organized AP records, invoice support, and reconciliations, contributing to 100% audit readiness.
Cash Applications Representative
Caleres
Clayton, MO
07.2022 - 06.2023
Processed ACH, wire, and credit card transactions totaling $5M–$8M monthly, ensuring adherence to financial compliance, approval hierarchies, and documentation standards with 100% on-time execution.
Investigated and resolved payment discrepancies, partnering with Accounting, Treasury, and Operations teams to close 20–30 complex issues per month, reducing payment delays by 30%.
Maintained detailed transaction records and reconciliations, supporting internal and external audits and regulatory reporting and ensuring 100% audit readiness.
Accounting Assistant
First Community Credit Union
Chesterfield, MO
05.2016 - 05.2021
Supported payroll, accounts payable, and accounts receivable functions within a regulated financial institution, assisting with biweekly payroll and high-volume AP/AR transactions for 400–600 employees and vendors.
Assisted with payroll processing, reconciliations, and audit documentation, supporting internal and external compliance reviews and contributing to 100% on-time audit submissions.
Maintained accurate and confidential financial and employee records, safeguarding PII for 500+ employees while ensuring 99%+ data accuracy and adherence to data-protection standards.
Contributed to payroll system and process improvements, helping increase processing accuracy by 15–20% and reducing manual errors and rework.
Acting Administrative Officer at Compassion North America Home Health ServicesActing Administrative Officer at Compassion North America Home Health Services
Sergeant, Child Abuse & Sex Crimes Units at St. Louis Metropolitan Police DepartmentSergeant, Child Abuse & Sex Crimes Units at St. Louis Metropolitan Police Department