Own cash application and reconciliation support for BU 3930 (IMS-1) and BU 1031 & BU 1032 (PSPC).
Posted, analyzed, and reconciled over $789.6M in customer cash receipts.
Supported $413.9M in CY2024 and $334.3M in CY2025 cash activity for BU 3930.
Investigated and resolved unapplied, short-paid, and partial payments by analyzing customer payment data, transaction details, and system records in SAP, partnering with AR, Billing, and Program Management.
Performed cash collection outreach for BU 3930 to resolve open AR balances.
Associate Procurement
L3Harris Technologies
06.2022 - 12.2023
Liaised between internal stakeholders and suppliers for new vendor approval in MDG.
Trained contractors on CVM procedures and supplier documentation requirements.
Collaborated with MDG team to improve workflow and data accuracy.
Streamlined procurement process flows to meet buyer deadlines.
Awarded Most Valuable Requester from MDG team (August 2023).
Insurance Specialist
The Insurance Center of Central Florida
05.2021 - 03.2022
Assisted in preparing coverage specifications and submissions.
Reviewed and analyzed insurance quotes.
Created follow-up tasks for claims requiring ongoing payment oversight.
Forecasted renewal strategies and maintained client files.
Commercial Insurance Lines Intern
The Insurance Center of Central Florida
05.2019 - 08.2019
Reviewed new business opportunities and provided recommendations to management.
Maintained relationships with clients, carriers, and vendors.
Obtained loss runs and renewal information from underwriters.
Assisted in preparing renewal strategy documents using EZLynx.
Risk Management Intern
Harris Corporation
05.2018 - 08.2018
Closed accounts and allocated costs appropriately for fiscal year-end.
Allocated year-end balances for corporate accounting.
Prepared underwriting documentation for upcoming policy renewal periods.
Developed Excel spreadsheets to support accounting and forward pricing.
Participated in broker open-item and insurance renewal strategy meetings.