Ryan DeCoster
Oklahoma City,United States
Summary
As an experienced accounting professional, my passion for creative thinking and problem-solving has been the driving force behind my career success thus far. With extensive knowledge and experience in financial analysis, billing data processing, and reconciliation, I am confident in my ability to make informed decisions quickly and efficiently.
My experience has allowed me to develop strong problem-solving and critical thinking skills, which enable me to provide strategic insights and recommendations that help drive business growth. My ability to work collaboratively with cross-functional teams and communicate complex financial information in a clear and concise manner makes me a valuable asset to any organization.
As a dedicated team player, I am committed to delivering exceptional results and exceeding expectations in every single aspect of my work. I am always open to exploring new opportunities and leveraging my expertise to contribute to the success of your organization.
Overview
7
7
years of professional experience
Work History
Associate Accountant
Dolese Bros. Co.
10.2022 - Current
- Assisting with month-end and year-end closing processes, including auditing processes, journal entries and account reconciliations, ensuring compliance with accounting standards and deadlines.
- Conducting month end inventory and cycle counts to ensure accuracy of physical inventory levels.
- Analyzing financial data and preparing reports for senior management.
- Reconciling accounts, ensuring accuracy and completeness of financial records
- Assisting accounts payable, treasury, and invoicing team.
- Helped streamline automation with certain accounting procedures, significantly boosting efficiency and time savings.
- Assists in special projects, as needed and assists in implementation and upgrading of accounting system(s).
- Developing proper operational, data documentation and troubleshooting procedures.
- Contributed to audit preparation by organizing documentation and ensuring timely completion of necessary tasks.
Billing Specialist II
CACI International Inc
10.2021 - 10.2022
- Use Costpoint financial system to create complex project invoices.
- Invoice timely and accurately, with invoices being submitted within specified contract.
- Support of internal, external and government audits as required.
- Provides advice, training and guidance to less experienced employees.
- Ability to meet or exceed deadlines and prioritize work accordingly.
- Track payments on invoices made by customer.
Invoicing Clerk
Dolese Bros. Co.
11.2019 - 10.2021
- Process and analyze daily invoices using Microsoft applications
- Process daily and weekly reports using Excel
- Correct invoices disputed by customers and resend in timely manner
- Work with team members and other employees to inquire about certain tickets or invoices.
Software Developer Internship
OrionNet Systems, LLC
02.2019 - 05.2019
- Design, implement, and test software applications.
- Work with Database Admin and Quality Assurance to make sure changes being made to applications are accurate.
- Improve and maintain existing software.
- Recommend improvements that can be made to software by analyzing applications and their efficiency of them.
Full Stack Developer Resident
Coding Dojo
05.2018 - 09.2018
- Coding Dojo is an immersive coding bootcamp that teaches full stack development using Python, C#, and MEAN stack, as well as front end languages such as: HTML, CSS, and JavaScript. This program emphasizes importance on becoming self-sufficient web developer and gives tools necessary to continue to learn and grow as professional developer. I have obtained 1200+ hours of coding experience throughout this program, learned and applied numerous algorithms, and deployed full-scale projects.
Billing Administrator
YouthCare of Oklahoma
12.2016 - 05.2018
- Enter in claims manually, submitted by each health care professional.
- Calculate total amounts submitted by each individual health professional manually.
- Communicate with health care professionals and team members.
- Process weekly remittance reports.
- Correct denied claims and resend in timely manner.
- Process weekly payroll for each clinician manually using Microsoft Excel and billing software.
- Create and present weekly revenue reports to management using Microsoft Excel.
Education
Bachelor's in Accounting -
Western Governors University
Online07.2021
Skills
- General ledger accounting
- Proficient in Microsoft Dynamics GP
- Microsoft Excel proficiency
- Financial statements review
- IT savvy
- Understanding financial reporting (GAAP)
- Invoice preparation
- Journal entry preparation
- Account reconciliation processes
- Bank reconciliation
- Critical thinking & business knowledge
- Performing accounts payable and receivable functions
Timeline
Associate Accountant
Dolese Bros. Co.
10.2022 - Current
Billing Specialist II
CACI International Inc
10.2021 - 10.2022
Invoicing Clerk
Dolese Bros. Co.
11.2019 - 10.2021
Software Developer Internship
OrionNet Systems, LLC
02.2019 - 05.2019
Full Stack Developer Resident
Coding Dojo
05.2018 - 09.2018
Billing Administrator
YouthCare of Oklahoma
12.2016 - 05.2018
Bachelor's in Accounting -
Western Governors University
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