Summary
Overview
Work History
Education
Skills
Timeline
Generic

KRISTIN CRITCHER

Chapel Hill,NC

Summary

Flexible accounting professional who adapts seamlessly to constantly evolving accounting processes and technologies.

Overview

20
20
years of professional experience

Work History

Accounting Specialist

Hutchison PLLC
Raleigh, NC
01.2024 - 01.2026
  • Billing
  • Daily Deposit and Cash Report.
  • Back up for opening new clients/matters.
  • Journal Entries, Responsible for Trust reconciliation.
  • Backup for Payroll, Accounts Payables.
  • Responsible for wires and approvals for positive pay.

Accounting Specialist

Teague Campbell Dennis & Gorham
Raleigh, NC
01.2013 - 01.2016
  • Billing - edits to prebills, finalize, upload invoices, and collections.
  • Reconcile all bank accounts.
  • Accounts Payable – coding, approve invoices, check runs, petty cash, and Expense reports.
  • Journal Entries, Responsible for Trust Accounting.
  • Responsible for month-end close, financial reporting, year-end close, other duties as requested by Office Administrator, back up for cash/daily deposit.
  • Responsible for wires and approvals for positive pay.

Accounting Specialist

Smith Anderson
Raleigh, NC
01.2010 - 01.2013
  • Responsible for month-end close, financial reporting, Year-end closing, other duties as requested by Finance Director.
  • Work with Legal Secretaries and Attorneys to prepare prebills, conduct edits, process invoices, Ebilling, Time entry, handle write offs, and run various reports.
  • Responsible for conflict searches and setting up Casebooks.
  • Accounts Payable – coding, approve invoices, check runs, petty cash, and Expense reports.
  • Responsible for daily deposit and reconcile all bank accounts.

Time and Billing Specialist

Parker, Poe, Adams, and Bernstein
Charlotte & Raleigh, NC
01.2006 - 01.2008
  • Worked directly with Attorneys to prepare prebills and process invoices.
  • Time entry handled write offs. Responsible for fix fee invoices for the IP department.
  • Ran monthly reports, researched and resolved any billing discrepancies.
  • Applied cash, entered cost, handled deposits, and responsible for wires.
  • Accounts Payable – coding, approving invoices, check

Education

Associates - Accounting

Alamance Community College
Graham, NC

Skills

  • Invoice processing
  • Accounts receivable
  • General ledger management
  • Financial statements
  • Bank reconciliation
  • Accounts payable

Timeline

Accounting Specialist

Hutchison PLLC
01.2024 - 01.2026

Accounting Specialist

Teague Campbell Dennis & Gorham
01.2013 - 01.2016

Accounting Specialist

Smith Anderson
01.2010 - 01.2013

Time and Billing Specialist

Parker, Poe, Adams, and Bernstein
01.2006 - 01.2008

Associates - Accounting

Alamance Community College