Christy Vang Email & Phone Number

Broken Arrow, Oklahoma, United States

Tulsa, Oklahoma, United States

• Coordinate the month-end closing cycle and perform variance analysis of general ledger accounts andbalance sheet
• Successfully executed accounting processes and controls through general ledger account reconciliationsand journal entry preparation in accordance with generally accepted accounting principles (GAAP)
• Outlined Monthly, Quarterly and Annual Reporting
• Reviewed and analyzed invoices and other financial documents, performed bank reconciliations, andprocesses business transactions
• Preparing payroll and tax reports for federal, state, and local agencies when required

Tulsa, Oklahoma Area

• Process accounts payable and initiate payments
• Review patient bills for accuracy and completeness and obtain any missing information
• Support accounts payable and receivable activities to ensure accuracy and timeliness of invoice creation and entry
• Reconciling multiple site accounts Month-end closing entries and reports
• Prepare accounting related entries to numerous billing registers, journals and collections logs

Greater Seattle Area

• Processing and entering approved invoices for assigned trusts into General Ledger accounting system.
• Obtain necessary approvals and signatures on all accounts payable checks; mail signed checks.
• Submit electronic files to banks for Positive Pay when appropriate.
• Send Summary Annual Reports (SAR) and Management Representation Letters for applicable trusts using Mail Merge.
• Maintain current W9 files for Trusts and vendors and send out requests when needed.

Greater Seattle Area

• AR/AP assistance and collected past due invoices as needed
• Prepared, verified and processed invoices for appropriate documentation and approval prior to payment
• Analyzed and prepared cash flow forecasts and updated forecasts based on actual revenues and expenditures
• Communicated with origination office about freight release and import Cargo Release functions for vessels arriving into the US West Coast
• Assisted managers and supervisors secretaries by sorting mail, filing, answering phones, scheduling meetings, and restocking supplies.

Seattle, WA

• Accounts Receivable processing for multiple entities
• Verify daily deposit transactions for multiple bank accounts and research bank and credit card fees on a monthly basis
• Independently research and resolve outstanding reconciliation items
• Perform routine accounting functions and special projects as assigned
• Responsible for performing clerical and administrative duties in an office setting.

Quantitative Skill Center

• Handled an increasingly high volume of clients as the Center’s usage increased by approximately 30% each year
• Welcome clients into the Center, answer questions, and direct students to the correct department daily
• Assisting new clients with sign-in procedures
• Managing and explaining to clients the process of receiving assistance from a tutor
• Entering data entry of checked in/out equipment’s
• Operating office equipment, such as the phone, computer/word processor, and printers/copiers

Master’S Degree, Accounting

Bachelor'S Degree, Communication And Media Studies

While majoring in the field of Media and Communications in the Interdisciplinary Art and Sciences program, I have gained hands on.