Carrie Simpson Email and Phone Number

Maintain a 98% collection rate each quarter for over 1300 missing royalty statementsEfficiently manage over 120 licensing client accounts to ensure timely payments are receivedReconcile internal withholding tax postings and client tax receipts to ensure accuracyUtilize SAP to resolve audit discrepancies and research previous account postingsCollaborate with accounting and account management teams to resolve invoice and contract disputesInform new licensees of proper royalty reporting procedures and verify their system accessContribute to departmental projects to improve the efficiency of various collections processesComplete weekly and monthly reports and distribute them to the correct departments

Prepared tax returns and estimates for mergers and acquisitions, ensuring proper tax laws were followedAnalyzed fixed assets for multiple clients’ domestic and international holdingsTrained on various tax programs including Caseware and Axcess TaxReviewed diagnostic prompts on tax returns to ensure electronic filing was approvedPlanned and presented a Capstone group project on a client’s areas of improvement in the travel industryLed a volunteer project to help raise money and awareness for a local charity

Processed a high volume of invoices daily for proper GL codes and purchase order approvalsTracked all invoices for a golf course renovation project to ensure budgetary complianceReviewed and processed monthly credit card expense reports from numerous managers and executivesSupported Accounts Receivable with resident billing and processed over 200 resident checks weeklyReconciled accounts for employee uniforms and food charges monthly

Maintained annual sales of $2 million during low census due to COVIDImplemented various food specials to increase cafeteria salesReviewed daily sales reports and noted any areas for improvementCollaborated with the culinary team on menu planningManaged inventory during supply shortages and placed weekly food orders within budgetary constraintsCompleted the schedule biweekly for over 30 employees and made adjustments as needed dailyEnsured the cafeteria was ready for quarterly health inspections and all documentation was organized

Trained in multiple areas of food service, including retail and patient servicesCreated skill development plans for various team membersMaintained accurate food temperatures and cleaning procedures dailyPlanned large catered holiday events in the cafeteria and assisted with verifying hospital employee attendanceOperated cash registers daily and effectively troubleshooted technical issues

Ensured company invoices were paid on time and managed monthly invoice statementsOrganized daily retail sales reports and entered the appropriate data into the systemAided in managerial duties when the retail manager was out of the officeMonitored employees’ pay cycle and vacation balances to ensure proper paymentAssisted with completing the hiring process for all new employees

Accurately managed a cash drawer every shift and balanced it every nightClosed out UberEats and Doordash tickets every nightWorked predominantly in the Takeout section managing online, in-person, and catering ordersAssisted in other positions as necessary, predominantly front line service and carver stationAssisted with food prep for back of house to increase efficiency