Provide complete stream project management accounting support to operations and marketing departments both onsite and offsite for assigned venues. Analyze and present to upper management month-end close venue gross-margin as compared to a venue’s forecasted budget. Prepare balance sheet account reconciliations, journal entries, intercompany billing, and determine revenue recognition. Document procedures for SOX Control periodic testing and assist with ad-hoc analysis project… Show more Provide complete stream project management accounting support to operations and marketing departments both onsite and offsite for assigned venues. Analyze and present to upper management month-end close venue gross-margin as compared to a venue’s forecasted budget. Prepare balance sheet account reconciliations, journal entries, intercompany billing, and determine revenue recognition. Document procedures for SOX Control periodic testing and assist with ad-hoc analysis project preparation.• Reducing late fees and service cutoffs by streamlining payment processing to ensure proper tracking and aging.• Implemented budget verses forecast models on a monthly basis for 5 projects. • Mainstreamed company Bad Debit Allowance view friendly schedule which is distributed to upper management bi-monthly. Show less

Analyzed funds due to AIG from credit and cash received balance forward accounts to deliver bottom-line impact on cross-culture business. Prepared clear and concise reports with full documentation of significant findings; conducting monthly meetings with Aegon Insurance management and AIG project team members to develop resolutions for high-risk and problematic accounts to produce a qualitative and quantitative outcome.• Identified discrepancies and corrective actions of 1,995 balance… Show more Analyzed funds due to AIG from credit and cash received balance forward accounts to deliver bottom-line impact on cross-culture business. Prepared clear and concise reports with full documentation of significant findings; conducting monthly meetings with Aegon Insurance management and AIG project team members to develop resolutions for high-risk and problematic accounts to produce a qualitative and quantitative outcome.• Identified discrepancies and corrective actions of 1,995 balance forward accounts totaling over $3.4 million from AIG to Aegon Insurance. • Reported findings on impact of credit quality including loan/lease assignments, changes of control, and collateral substitution and relocation.• Spearheaded process improvement projects, financial projections, and project evaluation analysis initiatives. Show less

Responsible for transitional objective action plans ensuring peak performance of the team through staff development and goal setting. Corrected account transaction inaccuracies by using a variety of audit procedures, statistical techniques, and data analyses. Provided managerial skills towards projects to strengthen departmental credit/collection activities, expedite proof of delivery, and reduce client debt loss. • Recovered misapplied payments for 1,653 accounts valued at $1.8 million… Show more Responsible for transitional objective action plans ensuring peak performance of the team through staff development and goal setting. Corrected account transaction inaccuracies by using a variety of audit procedures, statistical techniques, and data analyses. Provided managerial skills towards projects to strengthen departmental credit/collection activities, expedite proof of delivery, and reduce client debt loss. • Recovered misapplied payments for 1,653 accounts valued at $1.8 million during company’s software transition from Syspro to SAP. • Recouped over $1.3 million unaccounted transactions including $200,000 in cost avoidance.• Increased firm communication relationship with company’s largest client and supplier.• Improved payments on small balance accounts by 18.6% through Western Union Quick Collect.• Decreased aging report by 25% on the 30, 60, and 90 day delinquent lists. • Recognized by management for willingness to go beyond the requirements of the job. Show less

Responsible for delivering profitable results and achieving target goals to 15 lawyers and their clients through clerical support and document management. Resolved customer service issues and billing disputes. Maintained itemized charges and updated client pricing; evaluating the appropriateness of allocated costs. Prepared and generated aging reports and reconciled end-of-month closing for court cost, cash, and arbitration. • Created value-added strategies to enhance existing candidate… Show more Responsible for delivering profitable results and achieving target goals to 15 lawyers and their clients through clerical support and document management. Resolved customer service issues and billing disputes. Maintained itemized charges and updated client pricing; evaluating the appropriateness of allocated costs. Prepared and generated aging reports and reconciled end-of-month closing for court cost, cash, and arbitration. • Created value-added strategies to enhance existing candidate training, turn-over reduction, and corporate debt collection.• Increased exact data verification on payment billing for company’s two major accounts improving service standards by 60%.• Designated trainer of new employees to include scheduling orientation, overview of policies and procedures briefing, pair mentoring, and 2 to 3 day one-on-one job training. Show less

Maintained warehouse inventory through managerial accountability; four warehouse personnel, safety management, training, equipment reliability, and shipment verification. Exceeded command expectations by meeting tight deadlines for global multi-site operations ensuring customer satisfaction and expeditious transaction accuracy. • Acting Supervisor of 21 military personnel instilling a quality performance and safety based work ethic during a hostile atmosphere in support of Operation… Show more Maintained warehouse inventory through managerial accountability; four warehouse personnel, safety management, training, equipment reliability, and shipment verification. Exceeded command expectations by meeting tight deadlines for global multi-site operations ensuring customer satisfaction and expeditious transaction accuracy. • Acting Supervisor of 21 military personnel instilling a quality performance and safety based work ethic during a hostile atmosphere in support of Operation Enduring Freedom.• Coordinated international emergency flight reservations and billing on destinations from the Middle East to the United States.• Processed more than 35,000 shipments, 10,000 receipts, and 438 vehicles for 4,000 locations in support of Operation Enduring Freedom in Qatar. Show less