• Responsible for collecting, recording, classifying, examining, analyzing, and reporting accounting transactions.• Responsible for managing accounts receivable accounts, general ledger accounts, reconciling of customer payments, preparing JE entries in Oracle, and performing Month End accounting tasks. • Performed Bank Reconciliations that contain large data amounts.• Researched and resolved any variances.• Reconciled Store and credit card payments. • Subject matter… Show more • Responsible for collecting, recording, classifying, examining, analyzing, and reporting accounting transactions.• Responsible for managing accounts receivable accounts, general ledger accounts, reconciling of customer payments, preparing JE entries in Oracle, and performing Month End accounting tasks. • Performed Bank Reconciliations that contain large data amounts.• Researched and resolved any variances.• Reconciled Store and credit card payments. • Subject matter expert for the Cash Deposit Group. • Involved with numerous IT projects which included, conducting meetings regarding departments requirements, and submitting test cases and reporting requirements. • Managed the Armored Car service for over 3000 AT&T stores. Responsible for stores that were receiving scheduled pickups and that all money collected by the armored car service was collected and deposited in the bank. • Managed missed pickups, change in service days, AT&T store and vendors complaints. • Helped with asset protection in cases that involved employee or driver theft. • Reviewed monthly invoice and performed an analysis to make sure the invoice was correct. Submitted invoice for payment in the CAPS system. Created multiple Journal entries to account for the expenses involved by store location. Conducted Weekly meetings with vendors to ensure all issues were being addressed in a timely matter. Show less

• Responsible for reconciling over 2 billion in customer payments per year. Responsible for reviewing all reconciliations completed by my team and ensuring all Month End deadlines were completed on time and accurately.• Managed 11 employees – completed mid-year reviews – annual reviews. Conducted weekly employee meetings along with team meetings. Responsible for hiring and terminating employees. • Responsible for Month End accounting for all payment types - Cash, check, Credit Cards… Show more • Responsible for reconciling over 2 billion in customer payments per year. Responsible for reviewing all reconciliations completed by my team and ensuring all Month End deadlines were completed on time and accurately.• Managed 11 employees – completed mid-year reviews – annual reviews. Conducted weekly employee meetings along with team meetings. Responsible for hiring and terminating employees. • Responsible for Month End accounting for all payment types - Cash, check, Credit Cards, and Money Orders. • Created and posted Journal Entries in Oracle.• Managed customer payment channels which included Lockbox, Store payments, 3rd party vendor payment collection, Credit Card payments from all major cards and customer payments fees. • Created new reconciliation processes and controls. • Researched all variances and ensured payments were being posted to the correct customer account and payments were deposited into the correct bank accounts.• Joint Venture Accounting – responsible for Reconciling all customer payments that involved several joint venture companies that cricket partnered with. • Participated in the implementation of new billing system – subject matter expert for department. Submitted system requirements. Produced, reviewed and approved all completed test cases. Conducted several meetings with IT explaining needs. • Provided Reporting requirement needed to reconcile payments along with other reports requested by upper management for forecasting, revenue recognition, and customer data.• Collaborated with Finance, Billing, Accounting, and IT departments. Show less

• Streamlined month end close processes from 4+ days to 2 days. • Developed revenue forecasting reports and analyzed revenue trends.• Participated in the development and implementation of new billing system and sales tax software. • Tested and troubleshooted the integrity of new billing system.• Wrote new billing procedures.• Worked with software engineers to solve problems and customize key features.• Audited revenue reports, customer accounts, and customer invoices.… Show more • Streamlined month end close processes from 4+ days to 2 days. • Developed revenue forecasting reports and analyzed revenue trends.• Participated in the development and implementation of new billing system and sales tax software. • Tested and troubleshooted the integrity of new billing system.• Wrote new billing procedures.• Worked with software engineers to solve problems and customize key features.• Audited revenue reports, customer accounts, and customer invoices. • Responsible for sales tax, royalty payments, month-end revenue reporting, generation of customer invoices, custom reports, accrual and deferred income schedules, and revenue forecasting. Show less