• On assignment to Thermo Fisher Scientific Asheville as a credit analyst• Responsible for maintaining current receivables for over 600 accounts• Received SPOT award for reducing outstanding receivables

• Responsible for supervising accounting activities for multiple corporations relating to accounts receivable, accounts payable and related month-end reporting.• Supervised monthly closing process for AR and AP including reviews, reconciliations, and due dates.• Responsible for Intercompany reporting, payments, and month-end statements;• Responsible for overseeing relations and access for banks and credit card providers• Prepared work instructions for all accounts receivable, accounts payable, banking and month-end activities with attention to streamlining processes. • Initiated and conducted review of standard work process to simplify, increase productivity, and implement cost savings

• On assignment to Volvo Construction Equipment and Services as the accounts receivable clerk.• Responsible for all accounting for accounts receivable involving multiple income sources and multiplebank accounts, preparing bank reconciliations and month-end journal entries relating to accountsreceivable using QuipWare software for equipment manufacturers.

• Responsible for all accounting for multiple corporations including but not limited to payroll, payroll taxes, accounts payable, invoicing, accounts receivable and budgeting.• Prepared monthly financial statement analysis.• Responsible for interaction with tax preparation, insurance programs for both health and commercial, retirement plan administration and insurance auditors.• Responsible for final implementation of an architectural software package for financial reporting called Deltek Advantage.• Located and arranged IT support for upgrading and standardizing computer system for 17 computers using 3 servers.

Responsible for all accounting functions including but not limited to payroll, payroll taxes, financialstatements, contribution records, accounts payable, budgets, analysis of actual to budget, monthlyfinancial analysis reports, organization and updating of personal records.• Assisted in the final implementation of new software system called PowerChurch.• Directed the implementation of internal control policies and procedures.