Cherryl Moore Email & Phone Number

Tumwater, Washington, US

Olympia, Washington, US

• Process payments for different participant programs offered through Employment Security such as the Trade Adjustment Assistances (TAA), Workforce Innovation and Opportunity Act (WIOA), WorkFirst, Basic Food Employment.
• . Assist field staff with getting new participants registered for a statewide vendor number.
• Communicate with vendors in cases of problematic payments and/or overpayments and
• Handle the process of canceling the warrant in for participant programs in the eJas system.
• . Reconcile motor pool monthly invoices, verify monthly mileage logs submitted timely and accounting coding is complete
• Maintain, add and update a list of authorized users of agency motor pool vehicles.

Olympia, WA, US

• Process all accounts payable transactions with seven business days of arrival/approval in the finance division.
• Analyzed transactions to ensure compliance with OFM’s SAAM and agencies’ policies and procedures while maintaining an accuracy rate of 98% on all transactions processed per calendar month.
• . Verified all expenditures were recorded in the proper accounting period and payments being made to the correct vendor, in accordance to contracts specifications and are timely avoid loss of early payment discounts or.
• . Reconcile monthly, quarterly, and annually, according to each agency’s GL reconciliation tracking schedule, the assigned accounts payable general ledgers utilizing standard processes and summaries.

Tumwater, Washington, US

• Examine tax accounts for accurate reporting and compliance with state tax laws
• Perform help desk technical support for the electronic filing and payment applications by answering questions related to technical problems, internet software problems, and electronic payment issues.
• Make accounting adjustments as necessary, including issuance of credit or debit notices, tax assessments or refunds
• Correspond with taxpayers or their representatives about proper reporting requirements and resolve complex problems using an in-depth knowledge of Washington tax laws and Department policies
• Verify correct reporting categories and localities, ensuring the proper distribution of funds to municipalities and various state programs

Olympia, Washington, US

• Work on applications to set up, reinstate or inactivate an employer's account
• Research employer accounts for any predecessor/successor relationship.
• Review requests for voluntary election of coverage for exempt employment. Approve or disapprove these requests by interpreting the laws and rules of the RCW's and WAC's.
• . Submit appeal hearing requests for approval to be sent to the Office of Administrative Hearings (OAH). Represent the agency in an appeal hearing.
• Educate employers regarding the law and provide technical assistance prior to setting up an unemployment tax account.
• Process all business closure request verifying the account is current and if a predecessor/successor relationship exists for correct tax rate assignments.

Education record

Associate'S Degree, Accounting And Business/Management