Robyn Jackson Email & Phone Number

Baltimore, Maryland, United States

Savage, MD

Corporate Rentals is a wholesale provider of rental furniture and house hold items to corporate housing companies and to property management companies in the Baltimore - Washington DC metro areas. Using our patented web based e-commerce ordering/tracking solutions, Corporate Rentals designs, builds and hosts customized web sites for clients. With one.

Savage, MD

Finance* Processing Items for Sale from Clearance Store* Entering Accounts Payable in the system and issuing checks* Enter One Off Invoicing in the system* General Ledger Reconciliation* Processing Credit Card Sales* Entering Daily DepositsHuman Resources* Processing Payroll for 20+ employees using Paychex Flex* Processing 401(k) reporting* Setting.

Columbia, MD

MTS designs highly customized datacenter solutions from our facilities nationwide that will maximize your business's operations with industry-leading security standards and SLA's. Finance* Processed all finance in QuickBooks* Processed monthly and on demand billing for approximately 30 clients* Collected outstanding accounts receivable timely and had.

Columbia, MD

Unleashed Technologies, Maryland’s leader in web and hosting solutions, offers what no one else can: unparalleled web design, development and integration capabilities backed by a proprietary enterprise hosting environment. We solve difficult web technology problems through building, planning and providing continuing support for websites and applications..

Owings Mills, MD

* Assisted over 100 clients with the Preview® software for processing their payroll* Ran internal audits for taxes, direct deposits and rate of pay changes for clients* Researched federal, state, and local penalties and prepared necessary documentation to supply to the agency* Manually updated amended returns when clients processed payrolls for periods.

Columbia, MD

Finance* Lead the migration from NetSuite to Quickbooks for the Accounting Department* Posted bills to the Accounts Payable system and processed checks* Invoiced between 50-100 clients on a monthly basis* Collected Accounts Receivable in a timely manner* Provided quotes through QuoteWerks to clients, place signed quote orders with distribution, and billed.

* Assisted the Front Desk Supervisor is scheduling Front Desk Staff and payroll.* Assisted the Front Desk Supervisor in organizing topics and conducting Front Desk meetings.* Entered requisitions and received on the purchase orders in Lawson* Assisted the General Manager in arranging meetings and trainings* Acted as the Member Liaison in answering member.

* Manually prepared month end and quarter end tax returns* Researched federal, state, and local penalties and prepare necessary items to send to the appropriate agency* Manually verified payrolls* Prepared check requests for agency checks* Coordinated quarter end to make sure payments and returns are filed timely.

* Assisted over 100 clients Preview® software for processing their payroll* Prepared and delivered payroll training to new employees as well as ongoing trainings of the different facets of payroll and human resources to current employees* Ran internal audits for taxes, direct deposits and rate of pay changes for clients.* Researched federal, state, and.

* Entered, reconciled, and processed payrolls for approximately 300 clients in Preview®, a Paychex® developed payroll system*Researched and resolve federal and state tax penalties* Entered garnishments for employees and had checks issued to the agency

Reconciled rent and utility statements for company's various locationsUpdated and maintained repair and maintenance records for company's locationsEntered purchase orders for current contracts into a PeopleSoft databaseSubmitted utility, rent, and maintenance invoices for company's locations to Accounts Payable and verified payments were made

Billed Medicare for medical products consumed by Medicare Part B patientsVerified Medicare payments for consumed medical products and resubmitted unpaid or partially paid claims to Medicare

Prepared and posted accounts receivable into QuickBooks softwarePrepared and mailed invoices for company's services and collected clients paymentsPrepared payments for Accounts Payable

Completed daily postings to the General LedgerPosted bills to Accounts Payable systemAssisted in Accounts Payable research and inquiriesVerified incoming and outgoing transfers to and from other financial institutionsFull-Time TellerHandled cash while completing deposit and withdrawal transactions with customers accountsReconciled paperwork from.

Accounting And Finance

General Education; Elementary Education

Activities and Societies: Alpha Gamma Delta

Diploma, General Education