Oversaw and the led the billing, accounts payable, and collections functions, managing a team of 4 US-based accounts and 10 offshore resources.
Established 30-60-90 day KPI's and reviews for all new employees.
Managed the onboarding and offboarding for all employees.
Introduced AP automation software that is poised to reduce processing headcount from 7 down to 2 full-time employees.
Continue to support the Controller and VP of Finance with all reporting aspects mentioned below.
Senior Accountant
MedPro Disposal
08.2019 - 04.2023
Built and deployed a SQL database to house data from the ERP system, enabling efficient data retrieval and aggregation into Power Bi.
Updated monthly financial and operating reports and provided a comprehensive summary to our Controller, CEO, and President.
Assisted the Controller with annual budgeting, and forecasting for all 5 entities.
Managed and updated KPI reporting for the entire company which included, Sales, Finance, Operations, and Support.
Conducted variance analysis and developed recovery plans to maintain performance.
Identified areas to reduce our COGS and achieved a successful yearly cost savings of $150K for the company.
Collaborated with cross-functional teams to identify cost saving opportunities and successfully implemented strategic initiatives, leading to a 15% reduction in departmental expenses.
Managed and reconciled inventory.
Provided reportings related to the cost of the inventory on a monthly basis.
Supported Controller with month-end processes including reviewing and recorded journal entries for prepaid expenses.
Billing Clerk
MedPro Disposal
08.2018 - 07.2019
Managed all billing for the entire business which included multiple entities.
Reduced billing errors through improved billing processes.
Improved the billing process and reduced the dedicated headcount from 3 full-time employees to 1 part-time employee, saving the company over $100K annually.
Built a dashboard in Power Bi to reduce the amount of manual labor associated with the billing process and increase accuracy.
Bookkeeper
Letts Property Management
01.2017 - 07.2018
Managed accounts payable and receivable activities, maintaining vendor relationships and sending out statements to clients.
Completed bank reconciliations monthly.
Reconciled and corrected issues with financial records.
Accounting Clerk
LRAP Association
01.2017 - 03.2017
Responsible for credit card entry and reconciliations.
Assisted the Controller with reporting for expenses.
Lawn Care Technician
Green T Services
09.2012 - 01.2017
Safely applied fertilizers, herbicides, and pesticides according to company guidelines and industry standards to ensure environmental compliance.