Create/Authorize/approve expense reports for payment. Serve as subject matter expert to all Business Units for both domestic and foreign travel related questions. Interpret, explain and apply University guidelines and rules. Maintain high level knowledge of the SAP Finance system, Concur Travel & Expense system and Purdue's Hotels.com booking system. Troubleshoot and correct errors in Concur extract that fail when posting to SAP. Limited travel card management.
Account Clerk IV-Accounts Payable
Purdue University
05.2009 - 08.2017
Audit, prepare, and make data entry of invoices for Accounts Payable. Interact with customers to resolve issues. Send out, update and monitor quotes for purchasers. Assist with bi-weekly (time certification) and monthly payroll (time administration). Maintain monthly leave record reports. Maintain out of office calendar. Reconcile p-card transactions. Record, update and file certificates of insurance. Prepare journal vouchers, invoice vouchers, and intramural vouchers when necessary. Assist with helpdesk phones and remedy tickets.
Night Access Clerk
Purdue University
09.2007 - 05.2009
Assist Windsor Hall residents with various after hours need (movies, exercise facilities, lockouts, rules enforcement, safety, etc.) Perform various clerical duties as deemed necessary.
Night Auditor
Family Inns of America
04.2004 - 05.2008
Responsibilities: Cash collections, customer service, and security, ensure accounts are in order, run closing reports and record essential information.
Accounting Clerk & Bookkeeper
Adecco
02.2003 - 04.2007
Responsibilities: Process invoices for payment, prepared customer billings, maintained accurate records, payroll clerk, generated purchase orders, customer service, problem solving, etc.
Full Charge Bookkeeper
A to Z Sheet Metal
10.2003 - 02.2004
Responsibilities: Job cost accounting, processing invoices, customer billing. Handle expense reports with account summaries. Audit payroll records. Account reconciliations and other sorted duties.
Accounting Assistant
Lafayette Pharmaceuticals
03.1999 - 09.2003
Responsibilities: Assistant to the Accounting Manager; Processed invoices for payment; Handled Expense reports; Maintained customer and vendor records; Handled account reconciliations, bank deposits and petty cash; Backup for payroll; Assisted in budget preparation and other duties as deemed necessary.
Education
Bachelor of Science - Business Administration
Purdue Global
West Lafayette, IN
01.2019
Associate in applied science - Business Administration