Trish Bernard Email & Phone Number

Dallas/Fort Worth Area

"I help brands scale by executing simple marketing strategies coupled with beautiful graphics. If you need a stress-free, comprehensive process for your company's branding needs I'm the person to work with! From start to finish I offer end customer support and tools that allow me reduce time spent on individual projects while maximizing results across every campaign."Let's scale and grow your brand beyond your vision using simple marketing tactics. www.farrellsdaughter.com

Dallas/Fort Worth Area

- Analyze financial data by collecting, monitoring and creating financial models for decision support. - Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. - Determine cost of operations by establishing standard costs and collecting operational data. - Identify financial status by comparing and analyzing actual results with plans and forecasts. - Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. - Manage database by entering, verifying, and backing up data.

Dallas/Fort Worth Area

- Serviced eleven marinas and served as back up account payable specialist for over twenty additional locations. - Facilitated professional growth through leadership and training of accounts payable clerks.- Provided quality control and purchase order training to Account Payable location staff.- Verified vendor accounts by reconciling monthly statements and related transactions. - Managed cash request of over 200,000 dollars per week.- Created and submitted positive pay worksheets and responsible for cash request from operating accounts.- Supported eleven locations as the account payable specialist keying and cutting checks for over 300 invoices per cycle. - Oversaw and maintained important files and documents thoroughly and accurately, in line with company policy and laid-down accounting practices.

Houston, Texas Area

- Conferred with business owner in areas of social media and marketing strategies. - Trained part-time staff and developed vendor contacts. - Demonstrated effective planning and analysis skills by assessing customer needs and targeting best potential profit opportunities. - Trained temporary and part-time staff members on social media marketing and vendor relations. - Cut and mailed outgoing checks to vendors and independent contractors. - Ran reports using excel to access profit margin. - Developed effective strategies that withstood market risks and threats. - Assisted marketing team in developing focused branding, positioning, and marketing tools for each product or service.

Houston, Texas Area

- Supported Accounts payable and receivable department (team of 6 accountants). - Promoted to handle accounts payable data input. - Processed travel expenses for approximately 50 employees. - Processed accounts payable data for client payments. - Developed and understanding of company policies and procedures in accordance with International financial Reporting Standards.

- Reconciled processed work by verifying entries and comparing system reports to balances. - Paid employees by receiving and verifying expense reports from travel. - Prepared and cut checks to be mailed and processed expense reports. - Trained temporary and part-time staff members on social media marketing and vendor relations. - Maintained a high volume of invoices on a weekly basis through the Varnet accounting software (500+ invoices).- Completed three-way matching and kept paper records to safeguard company assets in compliance with company standards - Supported the Account Payable and Account Receivable department consisting of 6 accountants equipment. - Checked and updated records on vendor files for previous payments and then assigned voucher numbers.

Greater New Orleans Area

- Served as the administrative to the dean of the library part-time (due to being short staffed).- Registered, students, faculty, and staff in the VOYAGER library system. - Managed calendar, travel, and attended meetings with the Dean of the library. - Responsible for the security and monitoring of the library media room comprised of 100,000 worth of electronic equipment. - Fulfilled submissions of Inter-Library loan requests. - Supervised approximately 15 student workers.- Provided training for faculty for remote control interactive learning tools (Clickers).