Accounts payable and HR professional • Payroll and compliance expertise • Ethical and detail-focused • Strong communication skills • Goal-oriented • Skilled in process improvement and team collaboration
Overview
31
31
years of professional experience
1
1
Certification
Work History
Domestic Currency Accounts Payable Lead
International Raw Materials ltd
Philadelphia, Pennsylvania
06.2015 - Current
Process $40M+ annually across 10,000 + invoices with 99% accuracy.
Adhere to strong ethical standards in treasury operations, assuring transparency, integrity, and compliance in financial transactions.
Support AP operations for multi‑entity and multi‑location invoicing.
Conduct research on payment errors and advised on correction measures.
Assist Treasurer in maintenance and completion of cash flow projections.
Safeguard highly sensitive financial and treasury data, maintaining strict confidentiality in cash management, and corporate financial operations while adhering to internal controls and compliance standards.
Manage data entry of invoices in SAP.
Interface with senior accountants on general ledger accounting.
Maintain vendor files for fiscal year auditing purposes.
Human Resources and Payroll Accountant
International Raw Materials ltd
Philadelphia, Pennsylvania
06.2013 - 06.2015
Managed 16 monthly payroll distributions across 5 currencies, ensuring accuracy and compliance.
Reconciled all payroll-related accounts, 401K contributions, and journal entries on a monthly basis.
Upheld the highest ethical standards in payroll processing, ensuring accuracy, confidentiality, and compliance with all regulatory and organizational policies.
Researched and analyzed laws and regulations related to federal, state, and local taxes in multi-state and international contexts to ensure compliance.
Managed remittances for Worker’s Comp Reports across multiple states and countries.
Foreign Currency Accounts Payable Lead
International Raw Materials ltd
Philadelphia, Pennsylvania
04.2012 - 06.2013
Analyzed and reconciled applications for foreign exchange rates to ensure accuracy and compliance.
Reviewed and customized invoice batches by currency and business relation to align with accounting standards.
Managed data entry of invoices in SAP, ensuring timely processing and accurate record-keeping.
Interfaced with senior accountants on general ledger accounting.
Maintained vendor files for fiscal year auditing purposes.
Tax Examiner Technician
Internal Revenue Service
Philadelphia, Pennsylvania
04.2009 - 04.2012
Investigated tax returns for fraudulent claims, ensuring compliance and protecting taxpayer interests.
Proposed solutions for CP 2000s and CP 2501 notices, facilitating accurate tax resolution and improving taxpayer communication.
Examined Small Business and Self-Employed Tax returns for Tax compliance.
Use troubleshooting techniques to research the IRS network for Taxpayer information.
Maintained strict confidentiality while handling sensitive taxpayer information, ensuring the safeguarding of personal and financial data at all times.
Booking Agent and Club Manager
Grape Street Industries LLC
Philadelphia, Pennsylvania
01.2000 - 11.2008
Cultivated relationships with artist booking agencies, management companies, and media outlets to expand promotional reach.
Oversaw budgeting, cost accounting, and finance for a music venue, optimizing resource allocation.
Managed a team of 25 associates, driving productivity and achieving organizational growth objectives.
Ensured delivery of exceptional customer service standards, fostering positive guest experiences and repeat attendance.
Restaurant Manager
Lebus Restaurant
Philadelphia, Pennsylvania
01.1995 - 01.2000
Managed daily restaurant operations and staff scheduling for efficient service.
Trained and mentored team members on food safety and customer service standards.
Addressed customer complaints promptly to maintain satisfaction and loyalty.
Resolved customer complaints in a professional manner to maintain positive relationships with guests.
Configured server station charts to assure a high degree of cost-efficient customer service; focused on customer problem-identification and resolution.
Oversaw financial transactions and ensured accurate cash handling practices.
Counted cash drawer, processed deposits, and reconciled safe balance.
Education
Master of Education - Human Resources Workforce Development
University of Arkansas
Fayetteville, AR
12-2022
Master of Business Administration - Taxation concentration
Office Manager/Accounts Payable/Accounts Receivable at ArkCan Construction LLCOffice Manager/Accounts Payable/Accounts Receivable at ArkCan Construction LLC