UAT, Database and Workspace Production and Test Environment Provisioning, File coordination, Implementation, Consultation, Backup and Restoration for Prologue Accounting Software.

• Gained experience in IFRS based POC revenue recognition, contract allocation, timesheet-based revenue adjustment, and billing for milestones, T&M, subscriptions, annuities, and workshops• Did reporting for staff utilization, project allocation, aging, P&L rate adjustment, and forecasting• Offered insight into more current, time-saving approaches including xlookups, shortcuts, and customization for Quickbook and Kimble reports

• Managed all vendor relationships both in-office and remotely• Negotiated prices, saving the company over $50k per year on vendor fees• Reconciled checking, cash collateral, corporate credit card, B2B payment platforms, and investment accounts with a variety of processing times• Set up vendor and expense recording structure for M&As throughout investments from GTCR and Blackstone and Aquisitions of Acquisio, Advantage and Bluhorn• Finalized approvals for corporate card expense through multiple API integrations• Exported, organized and reported for T&E, Auditing, GL Maintenance and HR/Payroll functionality• Orchestrated ease of use with high-maintenance Vendor software and reporting• Maintained and reported immaculate A/P Aging records• Ensured correctness of vendor invoices checked against contracts, data reports and relational transactions• Managed onboarding, offboarding and employee departmental changes in ERP, API and Bank Services. • Updated SSO requirements for API• Provided role breakdowns for segregation of duties• Created automation of information including using imports/exports, memorized transactions, Pivot Tables, VLookups and advanced formulas.• Juggled multiple vendor payout terms, extending our DPO from 30+ to 90+ days based on investor requirements• Managed real estate expenses for all company offices, including development of the current award-winning office • Negotiated contracts, releases and refunds and implemented better remote capable options to help continue our growth trajectory throughout the global pandemic• Trained and mentored peers, offering high-level cross-departmental advice concerning financial matters and general company resources • Provided insight on future spend through estimates and accruals based on reporting, 3-month margins, and contract review• Assisted the growth of our company from 150 to 450 employees and from $52M to $136M in revenue - without significant growth to our accounting department

• Implemented credit lending best practices, decline verbiage, evaluational consistency, credit bureau advisement, international credit bureau usage, verification processes, and non-credit bureau verification tools • Initiated and executed complete deployment and maintenance of the department's Dunning program which served to cut efforts and losses while boosting significant customers from 600 to 1300 with no change in DSO.• Advised on need for audit-compliant segregation of duties.• Re-organized the implementation of credit memos through written functions and formulas that worked with google forms to automate information.• Organized and archived unused records in order to clear up ERP searches without disposing of valuable records.• Helped implement and integrate end-to-end client payment platforms and prepay options for credit-ineligible customers.• Reported incoming payments in both ERP and Google Drive.• Made and executed credit decisions based on analytical skills learned as an underwriter/credit analyst.• Maintained immaculate A/R Aging Report• Created and issued invoices and credit memos, including requested breakdowns for Parent-Subsidiary relationships, advertiser spend and/or tactic, AGF, Social Media Platforms, and CRM.• Processed incoming and outgoing payments and records and reconciled Checking, Cash Collateral and investment accounts

• Improved previous experience with teller transactions such as deposits, split deposits, withdrawals, transfers, wire transfers, loan payments, cashiers checks, money orders and gift card purchases, fraud recognition, identity requirements, and monetary and non-monetary fund balancing• Obtained excellent customer service skills through both daily customer and new customer interaction.

• Taught voice, piano, general music, art, and theater lessons • Maintained my own customer base, books and records• Created my own logo and dispersed my own advertising- Offered free lessons to low income students

• Gained experience in analyzing business credit bureaus and personal credit bureaus for personal guarantors

• Did Underwriting for unsecured and CD secured loan applications• Gained experience in Rumba, ACAPS, CitiSmart, Filenet, and Innovis

• Became proficient in skills for many beneficial computer programs• Enhanced multi-tasking skills by doing work on a variety of programs simultaneously• Expanded customer relation expertise by working with customers on their accounts and applications• Gained experience in catching fraud while processing account and application transactions• Advanced time management, problem-solving and self-evaluation skills

Odds and ends jobs appropriate for a pre-teen/teenager to do, also bleeding into my adult life as a means for secondary income here and there Babysitting/Dog Sitting/ House SittingHousekeeping Building FencesFreelance writer through TextBroker and an unpublished novel I wroteEvent decorationCraft creations and sales SingerPianistTeacherCatererChildren's Summer Intern

• Obtained skills for complex searching by keeping tellers balanced with federal books• Developed leadership by managing employee audits• Stocked all in-house supplies• Established great customer rapport and provided answers to complex customer problems• Maintained organization of customer information and files• Gained experience in cashiering by managing teller and vault transactions• Managed all ordering, stocking, and shipping transactions• Learned new computer programs and expanded keyboard skills through bookkeeping and teller transactions• Reinforced math skills by balancing books and teller drawers

• Gained experience in time management• Effectively dealt with complex student problems • Maintained a calm atmosphere in chaotic circumstances• Developed good relationships with students, faculty, and parents

Substitute Teacher for all grades (K-12) and all subjects

• Improved upon marketing and sales skills• Expanded innovative thinking skills• Developed good customer rapport• Maintained a self-driven schedule

• Obtained customer service skills through client and student interaction• Organized customer files and databases• Furthered writing skills through the creation of press releases and contact letters• Heightened ability for creative thinking• Gained skills for teaching children with autism, down syndrome and cerebral palsy

• Stocked and organized music department and other departments• Checked in merchandise• Placed orders • Inventory

Cash Register, Grill/fryer cook, Janitorial