Revenue Accounting at Sequoia, a total rewards and benefits brokerage firm to leading global tech and VC-backed companies. Fully immersed in all lines of service & operations including: advisory, group benefit commissions, software subscriptions, P&C insurance, and financial services. Subject matter expert on all Sequoia billing and revenue.Order to Cash, contract review, partner with Sales and Legal, invoicing, collections, agency & direct bill commissions, month end close processes, financial reporting, BOR processing, agency/carrier appointments, train & mentor all revenue accounting staff, identify areas of improvement and implement scalable solutions, partner with FP&A on revenue reporting and forecast, dispute & fraud management, provide guidance and expertise to the business on new products/services in the pipeline. Applications utilized: NetSuite, Salesforce, FloQast, Atlassian, Excel, Metabase, Stripe, Zip, Freshworks.

Elevate Tickets (festival ticketing division) Assist with all areas of accounting including revenue, AR, FP&A, AP, CapEx, month-end close, cash deposits, vendor management, expense reports, etc. Management of accounts receivable - including invoicing, intercompany billing, and collections. Responsible for creation of monthly client settlements, intercompany transactions, and complex merchant account reconciliations. Assist with dispute management, merchant account reconciliation, and fraud investigation. Experience with high volume e-commerce transactions.

-Manage ASU Foundation donations and daily deposits as cash and cash equivalents upwards of $100,00.-Maintain organization through the majority of office filing.-Process and pay invoices.-Process and reconcile payroll and credit card charges for ASU Public Events part-time staff through PeopleSoft.-Count cash from concession sales and prepare deposits, statements, and receipts.-Use of planning and prioritizing tasks.-Assist with special projects as needed.

-Provide support, managing, and scheduling services to 380+ ASU Gammage volunteer ushers -Schedule all ushers with strong accommodation to their first preferences-Track volunteer attendance through Microsoft Access -Manage and update volunteer contact information -Create Microsoft Excel sheets for attendance and sign-ups -Provide clerical support -Deliver department mail