Lori Lamerand-Garibaldi

I started off in Billing where I was in AR. Reconciling accounts. Balancing landfill cash at month end. Going through and checking expenses for employees and providing that info for checks.

Came to corporate 2008 Where I have been in cash Apps and have done many things. Locating missing payments on customers account. Cleaning up cash postings that have been sitting there. Training new Manager for the department, Running call center from home with 10 employees.

• Collected and reported monthly expense variances and explanations.
• Provided journal entries and performed accounting on accrual basis.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Compiled general ledger entries on short schedule with 100% accuracy.