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• Reviewed complex appeal requests and represented the agency in the appeals process.
• Provided management with recommendations on appeal cases, ensuring compliance with WACs and RCWs.
• Contributed to statewide policy and procedure development, offering expert consultation.

Kent, Washington, US

- Monthly AR/AP reporting and reconciliations, communications with vendors and tenants- Annual budget preparations and supporting schedules- Coordinate and communicate with controller for internal and external auditor requests- Summarizing financial data for buildings and business units- Daily tenant management including move-in and move-out accounting and.

Bellevue, Washington, US

- Daily posting of Cash receipts and Journal Entries in SAP - Run AR aging reports and meetings and monitor past due accounts- Communicate with customers for payments, discrepancies, balances, and other inquiries- Set up new Customers in VERTEX- Review and Audit International Monthly Sales Tax Report- Updates to the international Exchange Rates in SAP/IBP.

Kent, Washington, US

- International financial reporting and forecast analysis between multiple US and Canadian entities- The ability to backfill the Group Controller, Payroll and AP roles when necessary- Establishment and maintenance of internal controls and protocols- Full cycle monthly closing and full general ledger and bank reconciliations- Review reconciliations of.

Seattle, WA, US

- Develop scalable financial models or reports that align, and simplify monthly business reviews, annual planning, and forecasting processes- Build scalable financial processes and metrics by working with functional leaders and other finance teams- Discuss data analytics in review meetings with cross functional business stakeholders, senior management and.

Responsible for the daily accounting functions and processes for a portfolio of 37 properties. Organizing and presenting the financial management of consolidated reports, general ledger accounts, budgets, and involvement in financial planning and analysis. Primarily work with the senior accountant and report to the controller.- Plan, organize, and.

• Staff Accountant at the corporate building for Independent Living Inc. in partnership with the Senior Housing Assistance Group. Responsibilities include property management of multiple sites across Washington state.
• Enter A/P invoices, rent checks, S/D checks, and other payments into the accounting software
• Process deposits using remote deposit machines and occasionally visiting the bank when electronic deposit is not available
• Weekly check runs for bills, refunds, incentives, and purchases
• Train and assist site staff about accounting functions and etiquette
• Create corresponding journal entries to process the move out of tenants and their security deposits

Seattle, WA, US

• Manage the full spectrum of accounting functions for the marketing and lobbying agency. Coordinate with the corporate accountant, CFO, and President for contracts and improvements for reporting.
• Manage client and vendor accounts and contracts.
• Reconcile corporate credit cards.
• Invoicing and internal billing via QuickBooks Pro and Certify (Expenses and Travels).
• Communicate with executive staff and project leads located nationwide.
• Process employee expenses in accordance with company policy with proper documentation.

Renton, WA, US

• Reconcile daily ERA files with proper EFT or live checks for both Legacy and Epic, process all ERA files accurately and timely
• Conducting timely research, including initiating Service Requests with clearing house to track missing ERA files
• Track and reconcile all daily batches for Legacy and EPIC and aid in resolving discrepancies accurately and timely
• Verification of all EOB’s, validate that we received funds before EOB posted
• Maintain all spreadsheets needed for daily recon of EFT, refunds, NSF, transfers and Legacy and EPIC split batches
• Maintain accurate, clear, concise, and complete account notes and other relevant information

Airway Heights, WA, US

-Examine and verify daily revenue and account balances in accordance with GAAP and SOX compliance.-Gather, report, and evaluate financial data for management control and planning-Develop and utilize graphs, charts, and analytical tools to increase the company’s bottom line-Record and verify daily revenue of product and service operations, credit card.

-Provide assistance to customers-Sales support-Offer the Macy's credit card and upsell techniques-Organize the sales floor and backrooms-Maintain fitting rooms and walkways

-Parking patients for check-in and discharge -Assist the hospital staff -Maintain open communication with public relations -Traffic control -Bank deposit

Richfield, Minnesota, US

-Secure store premises -Deter theft -Surveillance of all departments -Full time front door coverage-Communicate to all departments and managers

Dallas, TX, US

-Excellent customer sales and services -Create and maintain wireless accounts -Solve equipment and service problems -Knowledge and ability to use Point of Sales interface-Bonus quotas and Daily goals-Regional training-Operate multiple locations

Omaha, NE, US

-Answering inbound calls for the AT&T Customer CARE team -Creating and maintaining accounts for AT&T -Escalating claims -Efficient use of AT&T applications and point of sales software

-Food preparation -Cooking in front of customers at the table -Entertainment with cooking technique and special effects -Salaried position

-Digital and Original document copying -Editing and resizing documents -Cutting, laminating, and binding -Proofing and finalizing-Customizing documents to client needs-Reformatting images through multiple software and techniques