Detail-oriented Accounting Specialist skilled in financial management and business operations. Supports month-end close, maintains accurate records, and manages high-volume accounts payable and receivable transactions across multiple platforms. Collaborates to improve processes, ensure compliance, and enhance scalable accounting operations. Skilled in NetSuite, Coupa, Sage Intacct, Bill.com, ServiceTitan, and Microsoft Excel.
Overview
13
13
years of professional experience
Work History
Accounting Specialist
Radiant Plumbing Services/Done Service Group
Austin
10.2022 - Current
Manages full purchase order lifecycle and invoice processing in Coupa and Netsuite, ensuring accurate coding, approvals, and audit compliance
Partners cross-functionally with controllership team and departmental leaders to improve processes and ensure accurate financial reporting
Supported month-end close process and reconciled accounts payable and receivable records, facilitating accurate financial reporting
Manages cash, check, and electronic transactions, maintaining precise records for customer accounts
Executes weekly payment runs and coordinates disbursements aligned with cash flow priorities
Provided cross-location support in shared services environment for AP, AR, and month-end functions, enhancing operational continuity
Maintained vendor records, certificates of insurance, and tax documentation, ensuring compliance with internal controls and reducing audit risks
Accountant
Market Street Management
Denver
03.2021 - 10.2022
Reviewed and approved invoices for proper coding and documentation, ensuring timely payments and accuracy in financial records
Managed full-cycle accounts payable and receivable functions, including posting payments and maintaining customer ledgers
Processed ACH, EFT, credit card, and check payments and maintained accurate accounting records
Assisted with month-end close activities, compiling and distributing financial reports to all properties for informed decision-making
Processed employee expense reports in accordance with company policies and procedures
Resolved vendor and customer inquiries, clarifying discrepancies and enhancing service turnaround by streamlining communication processes
Maintained accurate and complete records of certificates of insurance, W-9's, and elevator conveyances
Night Audit Supervisor
Marriott's Denver Tech Center
Denver
01.2019 - 03.2021
Oversaw front desk operations at a busy hotel, facilitating smooth guest check-in and check-out for a 605-room property.
Processed guest payments for room, food and beverage, and miscellaneous charges, enhancing transaction accuracy and guest satisfaction.
Recorded, stored, accessed, and analyzed financial data, ensuring accuracy and compliance with financial protocols.
Welcomed and warmly acknowledged guests in a courteous and professional manner
Maintained confidentiality of proprietary information and protected company assets
Manager (Seasonal)
Downing Events
Lakewood
11.2013 - 01.2019
Coordinated event preparation and management, ensuring smooth operations and positive guest experiences
Managed staffing for all departments, maintaining productivity levels to meet operational goals
Trained, directed, and mentored 18 employees, fostering a supportive work environment and enhancing team skills
Balanced cash drawers, made bank deposits, and input time sheet information into payroll.
Filled out weekly reports, scanned documents, and maintained accurate records and filing systems
Education
Bachelor of Science (BS) - Psychology
Grand Canyon University
Phoenix, AZ
07-2017
Skills
Accounts Payable
Accounts Receivable
Invoice processing
Account reconciliation
Budget control
Data analysis
Process Improvement
Quality Assurance
Record management
Project Coordination
Client relations
Performance assessment
Staff training
Business Management
Awards
President's List at Grand Canyon University for all 8 semesters
Honors College Member at Grand Canyon University for all 8 semesters