Jennifer Carper Email & Phone Number

Chandler, Az

Accounting, Marketing, Game Day Operations, Charity Event Management, Website Management and Sponsorship Management.

Gilbert, Az

Modere is safe made sexy. We offer a category-leading portfolio of lifestyle essentials—personal care, health & wellness, and household products that are equal parts safe, high performing, and beautifully designed. Our formulas are proven and tested, and have been trusted by customers around the world for more than 25 years.

• Full-Cycle Accounts Payable and Receivable for multiple entities• Monitor aged receivables / Special project invoicing• Code and enter all AP / Enter and distribute all AR invoices• Receive & apply all payments / Bank Deposits – Domestic & International • Journal Entries / General Ledger• Reconcile multiple Amex cards & Bank accounts• Manage and reconcile petty cash• Domestic & International Wires• Monthly reports, spreadsheets and deadlines • Bi-Weekly Payroll / Benefits Coordinator / Manage employee PTO• Monthly Multi-State Sales Tax / Inventory Adjustments / Fixed Assets• Creation and Implementation of cost saving procedures

· Performed accounts receivable functions for all media clients· Monitor aged receivables· Receive and applied all payments· Approve all incoming contracts· Responsible for making collection calls on past due accounts· Create and distribute all invoices· Special project invoicing· Responsible for monthly reports, spreadsheets and deadlines· Processed invoices, incentives, credits and late fees· Monitor all accounts in third party collection agencies· Follow up with sales reps regarding pending contracts· Distribute magazines to clients upon request

· Main contact for country club members for three golf courses· Receive and apply all payments / Process monthly automatic payments· Follow up with members regarding billing inquires and respond accordingly· Complete member adjustment request forms and provide support to club managers· Follow up with department managers regarding pending member adjustments· General Ledger / Journal Entries / Balance Sheet Account Reconciliations· Assist with monthly bank reconciliations regarding member accounts· Generate and prepare member club statements for all clubs· Process member club dues, incentives, credits and late fees· Monitor member aged receivables and provide collections· Review employee credit memos for account reconciliation· Process and monitor end of day paperwork from properties· Responsible for monthly reports, spreadsheets and deadlines· Act as support / back-up for A/R Staff Accountant / Process inventory transfers / Month End Close/ Year End Close

· Main contact for country club members for three golf courses· Receive and apply all payments / Process monthly automatic payments· Follow up with members regarding billing inquires and respond accordingly· Complete member adjustment request forms and provide support to club managers· Follow up with department managers regarding pending member adjustments· General Ledger / Journal Entries / Balance Sheet Account Reconciliations· Assist with monthly bank reconciliations regarding member accounts· Generate and prepare member club statements for all clubs· Process member club dues, incentives, credits and late fees· Monitor member aged receivables and provide collections· Review employee credit memos for account reconciliation· Process and monitor end of day paperwork from properties· Responsible for monthly reports, spreadsheets and deadlines· Act as support / back-up for A/R Staff Accountant / Process inventory transfers· Performed accounts payable functions for construction expenses· Managed vendor accounts, generating weekly on demand checks· Setting up customer files and job numbers· Managed aging reports· Entering invoices for multiple entities· Account reconciliation / Customer Service· Backup for accounting staff· Entering contracts and change orders· Processing PO and commitment numbers / Entering cost codes and budgets· Organizing vendor files / Update insurance certificates

· Performed accounts receivable functions for homeowners and builders· Received and applied all payments· Entered debits and credits / Special project invoicing· Managed meetings for collection forecast· Homeowner and builder reconciliation and collections· Processing change orders / Purchase orders / Lien waivers / RFI’s· Backup for accounting staff and other department staff· Assisting homeowners, builders and other departments with accounting issues· Approving contracts and addendums · Setting up customer files