Dedicated and focused professional with a proven track record of prioritizing tasks, managing multiple responsibilities simultaneously, and consistently achieving goals. Thrives in fast-paced environments and excels at problem-solving and decision-making. Seeking a role that offers increased responsibility and challenges to further contribute skills and expertise.
Overview
16
16
years of professional experience
Work History
AR Analyst
Keystone Clearwater Solutions
11.2021 - 10.2024
Collaborated with cross-functional teams for accurate revenue recognition and efficient dispute resolution.
Soley responsible for billing 8 clients, working on multiple job sites across various states in the Northeast
Responsible for billing $12+ million in revenue on an annual basis
Reduced delinquent accounts by consistently following up on past-due invoices and establishing payment plans with clients.
Enhanced billing accuracy by diligently reviewing and correcting discrepancies in client accounts.
Presented audit findings to accounting manager after reviewing results and paperwork.
Prepared and emailed invoices to customers, processed payments, and documented account updates.
Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
Used accounting software to reconcile accounts, track income, and generate invoices.
Responded to inbound inquiries regarding accounts and payments.
Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
Supported cash forecasting initiatives by providing accurate data on outstanding receivables and expected payments from clients.
Assisted in month-end closing procedures, ensuring accurate financial reporting.
Utilized Microsoft Excel, NetSuite(Oracle), OpenInvoice, Ariba, Smartsheet, and Mobility@Work software to manage invoices and payments.
Reviewed accounts on weekly basis to assess aging and unbilled status'.
Handled day-to-day accounting processes to drive financial accuracy.
Entered figures using 10-key calculator to compute data quickly.
Supported management by processing invoices and documents with consistent on-time delivery.
Travel Coordinator/AP Accountant
Keystone Clearwater Solutions
08.2019 - 10.2023
Created and implemented all processes for the company's internal travel department
Handled emergency situations calmly while working quickly to find alternative travel arrangements when needed.
Managed high-volume workload under tight deadlines while maintaining a keen attention to detail in every aspect of the job duties performed.
Arranged hotel accommodations for field and office employees, as well all related documentation.
Consulted with internal employees and external clients to assess travel requirements, document needs and discuss options.
Monitored travel arrangements closely to proactively handle potential disruptions or changes in plans.
Established partnerships with individual Hotels to enhance service offerings and broaden available accommodations for employees travel needs.
Maintained thorough and accurate records of transactions.
Implemented new organizational systems for tracking employee information and bookings, increasing efficiency and reducing errors.
Reviewed, coded and input invoices for travel-related services.
Generated travel-related reports for management to facilitate decision-making.
Provided exceptional customer service by promptly addressing inquiries, resolving issues, and anticipating employee needs.
Complied with company standards while preparing internal, informal and official documentation.
Staff Accountant
Greenwood Hospitality-Hilton Harrisburg
05.2015 - 08.2019
Executed daily reports for multiple properties
Performed daily deposit- Hilton Harrisburg
Performed daily tax reconciliation-Hilton Harrisburg
Performed monthly tax reconciliation-Hilton Garden Inn Hershey
Reviewed and executed monthly Hilton Hhonors reimbursement statements
Completed and submit monthly Whitaker Commissions
Completed monthly bank audits of House banks
Performed monthly inventories for Food and Beverage Departments
Reviewed A/R agings for Bricco and Central Penn properties
Prepared, reconciled and submitted of Airline groups billing
Daily Reconciliation of The Hill Society Club receipting
Assisted in posting daily A/R payments
Handle customer service calls for Accounting Department
Conducted root cause analyses on identified variances during the audit process, recommending corrective actions to prevent future occurrences.
Streamlined the income audit process, implementing efficient methods to identify discrepancies and resolve issues quickly.
Developed training materials to cross train colleagues on best practices in income auditing processes and procedures.
Provided exceptional customer service by resolving billing disputes promptly and professionally, ensuring positive business relationships with guests and clients.
Ensured compliance with all applicable laws and regulations by staying up-to-date on industry best practices and standards.
Ensured timely reporting of financial data by adhering to strict deadlines for month-end closing procedures.
Supported departmental goals through active participation in cross-functional initiatives and projects related to revenue assurance.
Effectively managed multiple priorities simultaneously while maintaining attention to detail under tight deadlines.
Maintained thorough documentation of all income audit findings, contributing to the transparency and accountability within the finance department.
Enhanced financial accuracy by meticulously reviewing and reconciling daily revenue transactions.
Followed established auditing processes to meet internal and regulatory requirements.
Assistant Group Supervisor
Gravel Hill Christian Childcare
09.2008 - 05.2015
Maintained accurate records of attendance, incident reports, meal counts, and other essential documentation as required by state regulations or center policies consistently.
Arrived at assigned areas on time, prepared, and ready to work.
Documented and reported behavior issues or accidents to parents, minimizing future problems.
Observed play activities to identify positive behaviors and areas in need of improvement, implementing behavior redirection where appropriate.
Supported students'' emotional growth by fostering a nurturing, inclusive, and respectful classroom atmosphere.
Incorporated music and play into developmentally appropriate activities.
Assisted lead teacher in designing curriculum and instructional materials for diverse student needs.
Served as positive role model, promoting healthy interpersonal behaviors.
Increased student engagement during storytime by using animated voices, gestures, and props to bring stories to life.
Managed daily routines efficiently to maintain a consistent schedule for students, promoting optimal time management skills in young learners.
Kept notes of behavior issues, food served, and medications administered to children.
Assisted children with regular handwashing and wiped down hard surfaces often to minimize germ spread.
Ensured child safety by maintaining a clean, organized, and hazard-free facility at all times.
Fostered creative expression among children through art projects, dramatic play opportunities, and music exploration activities.
Improved communication between parents and staff by providing regular updates on student progress and upcoming events.
Provided lunchtime assistance to monitor children, assist with eating and serve food.
Education
High School Diploma -
Lower Dauphin High School
Skills
4 years of fully remote experience
Microsoft Excel
Payment reconciliation
Accounts receivable management
Invoice Processing
Organization skills
Excellent Communication
Self Motivation
Adaptability and Flexibility
Team Collaboration
Critical Thinking
Timeline
AR Analyst
Keystone Clearwater Solutions
11.2021 - 10.2024
Travel Coordinator/AP Accountant
Keystone Clearwater Solutions
08.2019 - 10.2023
Staff Accountant
Greenwood Hospitality-Hilton Harrisburg
05.2015 - 08.2019
Assistant Group Supervisor
Gravel Hill Christian Childcare
09.2008 - 05.2015
High School Diploma -
Lower Dauphin High School
Similar Profiles
Donald WetzelDonald Wetzel
HSE Manager at KEYSTONE CLEARWATER SOLUTIONSHSE Manager at KEYSTONE CLEARWATER SOLUTIONS