Lisa Osborn
Philadelphia,PA
Summary
Proven Staff Accountant with a track record of enhancing cash flow management at EwingCole through expert bank reconciliation and meticulous general ledger accounting. Demonstrates strong analytical skills and a keen eye for detail, ensuring accuracy in financial reporting and audit support. Excelled in applying payments and resolving discrepancies, significantly improving financial processes.
Overview
14
14
years of professional experience
Work History
Staff Accountant
EwingCole
Philadelphia, PA
03.2018 - Current
- Managed accounts payable and receivable, improving cash flow management.
- Reviewed and reconciled discrepancies in accounts.
- Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
- Reconciled the company's general ledger accounts for health care benefits.
- Reviewed accounts payable invoices for accuracy prior to payment processing.
- Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Coordinated the processing of consultant invoices and facilitated project manager review and approval.
- Managed monthly backlog reports and maintained detailed cost and fee records through a complex Excel file.
Cash Receipts Coordinator
Drinker Biddle & Reath LLC
Phila, PA
04.2011 - 03.2018
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Applied cash receipts and performed daily bank deposits.
- Processed monthly payments and researched payment discrepancies.
- Reviewed all incoming payments for accuracy before posting them into the general ledger system.
- Monitored customer account details to minimize or rectify non-payments, delayed payments and other irregularities.
Education
Some College (No Degree) - General Studies
Peirce College
Philadelphia, PASkills
- General ledger accounting
- Bookkeeping
- Accounts payable / invoice coding
- Bank reconciliation
- Generally accepted accounting principles
- Audit support
Timeline
Staff Accountant
EwingCole
03.2018 - Current
Cash Receipts Coordinator
Drinker Biddle & Reath LLC
04.2011 - 03.2018
Some College (No Degree) - General Studies
Peirce College
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