Andrew Wright Email & Phone Number

Austin, Texas Area

• Record and collect revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices;identifying aged accounts; and collections for nonpayment initiation.• Maintain accounting ledger by entering account transactions; ensuring supporting documents are on file.• Assumes responsibility for effectively researching, tracking, and resolving accounting or documentation issues and discrepancies.• Assist in preparation of annual budget by maintaining communications with Development staff.• Assist Finance Director in preparing monthly, quarterly, and closing reports for finance committee and Board.• Assist Finance Director in preparation and completion of annual audit schedules and reports as required.• Ensures all vendor invoices, expense vouchers, and reimbursements are paid in a timely manner and maintain accurate records and reports.• Pays invoices by verifying transaction information; scheduling and preparing disbursements and obtaining proper authorization for payment.

• Work with Principal Investigators, administrators, and other department managers to make sure post award guidelines are upheld to all federal, state, and private sponsors• Perform routine close activities including preparation of expenditure reports, finalizing journal entries, and reconciling accounts.• Organize financial reporting deadlines to ensure timely reporting of all financial data• Perform auditing projects which are required for the operating needs of the college• Closeout expired accounts to obtain accurate revenue recognition for the fiscal year• Review travel reimbursement request, relinquishment request, and the purchasing of supplies including equipment

• Established routines and procedures of the school and classroom to which assigned.• Performed all extra duties for the absent teacher as required bythe school’s principal.

Houston, Texas Area

• Maintained accurate details of each transaction• Made precise entries into the banking system• Balanced the currency, validate deposit slips, and issue negotiable instruments•Educated and provided practical training to new employees •Coordinated with cashiers, tellers, including other internal and external bank employees• Sustained good relations with the clients and helped raise customer review performance by 10%• Referred potential clients to banker and financial advisor

1200 Louisiana Street

• Delivered great customer service to every guest which improved consumer reviews by 12%• Received a plethora of written and voiced comments to the manager from guests about my friendly and great service• Worked in four departments of the hotel (Shula’s Steakhouse, Lobbi Bar, Einsteins, and Spindletop)• Received multiple promotions and advancements in the hotel