Detail-oriented accounting and payroll professional with extensive experience in managing high-volume payroll and ensuring compliance across multiple states. Expertise in reconciliations, financial reporting, and audit preparation, combined with a strong commitment to accuracy and organization in deadline-driven environments.
Overview
9
9
years of professional experience
Work History
Staff Accountant
TSAY Professional Services, Inc.
Rio Rancho, NM
06.2024 - 02.2026
Prepared and posted journal entries, accruals, and adjustments in compliance with GAAP standards.
Reconciled and maintained multiple bank accounts monthly, ensuring timely and accurate reporting.
Performed general ledger, job cost, and payment analysis to identify and correct discrepancies.
Coded and processed invoices while supporting internal policies and federal contract requirements.
Supported audit preparation, financial reporting, account documentation, and payroll-related processes.
Maintained detailed spreadsheets for employee Health & Welfare (H&W) benefit calculations.
Accountant
Dogeared, Inc.
Remote
03.2023 - 04.2025
Reconciled bank accounts and credit card statements and prepared weekly cash flow reports and financial summaries.
Prepared, filed, and remitted sales and use taxes to multiple state agencies.
Processed invoices, payments, and deposits to maintain accurate daily accounting records.
Managed vendor files, Form 1099 reporting, and year-end close processes.
Contract
Payroll Staff Accountant
Dreamstyle Remodeling, Inc.
Albuquerque, NM
09.2022 - 08.2023
Processed semi-monthly payroll for 900+ employees across multiple states, ensuring accuracy and compliance using ADP Workforce Now.
Managed employee records, deductions, wage garnishments, and payroll compliance, meeting all tax filing and reporting deadlines.
Supported process improvements and provided accounting and finance assistance to enhance team efficiency.
Accounts Payable Clerk
Bayotech Hydrogen
Albuquerque, NM
04.2022 - 08.2022
Process vendor invoices accurately and efficiently for timely payments.
Processed vendor invoices and payments, reconciled statements, and prepared documentation for audits.
Reconcile statements and resolve discrepancies with vendors.
Maintain organized records of all accounts payable transactions.
Supported rollout of new AP system, enhancing processing efficiency and ensuring accurate reporting.
Accounts Payable Specialist
Shamrock Foods Corporate
Albuquerque, NM
08.2017 - 10.2021
Processed high-volume invoices and payment batches using OnBase and Microsoft Dynamics AX.
Reconciled purchase orders and vendor accounts, resolved discrepancies, and completed weekly check runs.
Supported financial reporting activities while maintaining accurate vendor records and strong vendor relationships.