Kimberly Mozelack-Wagner Email & Phone Number

Owings Mills, MD

• Support the finance team in its daily operations
• Process expense reports, including coding expenses, reviewing supporting documents, and making payments.
• Communicate with operations personnel and customers to ensure customer purchases are picked up timely and properly recorded in the general ledger system.
• Support the accounts payable and accounts receivable functions, including following up on outstanding invoices and responding to vendor and customer requests for information.
• Assist in preparing internal financial reports by gathering information from the general ledger system and from departments and analyzing it for presentation to the accounting manager.
• Manage administrative tasks to keep the office running smoothly.

Westminster, MD

-Created, updated and maintained various complex spreadsheets and pivot tables-Invoiced internal and external customers timely and accurately-Distributed departmental revenue to correct General ledger accounts-Uploaded and balance accounts receivable from billing database to company wide accounting system using Crystal Reports -Monitored inventory-by.

Baltimore, Maryland Area

-Completed daily accounting functions for a segment of the company’s elite customers. -Managed & maintained approximately 50 plus large volume client accounts-Verified, analyzed and recorded credit transactions to the general ledger via download including credit cards processed by the clients' credit card systems, product deliveries, payments, and service.

Accounting

High School Diploma