Alisia Herrington

Owner and operator of Shades of Blue Travel. The full range of services includes, but is not limited to: management of group and individual travel itineraries, flights, accommodations, hotels, ground transportation, international and domestic travel, client and vendor account reconciliation, travel policies, budgeting, financial statements, vendor relations, expense reporting, and travel record keeping.

• Employed in a small-sized law firm to provide personnel services. The full range of services include, but are not limited to; conducting employee reviews, updating, and revising company hiring practices and processes; coordinating leave and monitoring all human resources policies to ensure compliance with OSHA, E.E.O.C. And all local, state, and federal labor regulations.
• Responsiblitiy included reconciliation of travel expense reports for clients and staff, oversaw departmental functions, which include planning, coordinating administrative functions, conducting new hire orientations, processing benefits open enrollment, conducting staff meetings, preparing, and providing policy development plans for managing partners, coordinating the firm's use of insurance brokers, insurance carriers, pension administrators, and other outside sources.

• Worked in a small-sized law firm to provide professional accounting services. The full range of services includes, but is not limited to; income tax preparation, audit support, preparation of financial statements, budgeting, general ledger accounting, vendor relations, multiple bank, reconciliation of travel expenses for clients and staff, payroll and 401(k) submissions, client settlement disbursements, processing and submitting 1099s to the IRS, and completing the annual census for Pension Administrators.

• Processed payroll and Pension's service management for 7 employees and 15+ independent contractors.
• Prepared invoices for more than 100 clients.
• Processed bill payments, records organization and preparation, and other office duties required for office financial and accounting operations.
• Maintained financial books, tracked expenses, prepared, and submitted invoices.

• Managed and supervised accounting department of 8, trained new accounts payable coordinators, conducted audits on figures, postings and documents for accuracy, classified, recorded, and summarized numerical and financial data to compile and kept financial records, using journals and general ledgers.
• Prepared trail balance sheets for the books, approved over 300 client invoices weekly for request of payment, received recorded bank cash, checks, and vouchers, calculated financial statements for approval.
• Compiled statistical, financial, accounting and/or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, and accounts receivables.