Serves as a Staff Accountant with Technology and Supply Management, Inc. and performs several duties and responsibilities to include accounts payable, disbursements, travel expense for company employees and contracted vendors. • Processes invoices and maintains several accounts payable and subcontractor vendor accounts • Coordinates with vendors concerning payments and analyzes vendor statements to resolve discrepancies • Posts, files, processes and records vendor payments with average amounts in excess of $300,000 and assists with completing weekly check and Automating Clearing House (ACH) disbursements • Processes employee expense reimbursements and reviews travel and accounts payable vouchers and reconciles travel claims with policies, procedures and guidelines set forth in federal Joint Travel Regulations • Developed and facilitated training to over 15 staff consisting of leadership, project managers, executive and administrative assistants staff on the Deltek Costpoint Accounting System

Served as a Senior Accountant/Accounting Supervisor role and assisted in the development of financial statement reports and maintained oversight over accounts payable, accounts receivable and other accounting and billing functions. • Managed five accounts payable, travel, accounts receivable and billing staff with full responsibility for recruiting, hiring, mentoring, training and conducting performance evaluations• Prepared financial statements, schedules, monthly ledger closings, cost submissions, financial status reports and weekly/monthly accounts payable distribution reports and assisted with internal/external audits • Reviewed weekly check, ACH, wire and credit card disbursements and informed Corporate Treasury of weekly cash requirements• Composed and posted journal entries to the general ledger and worked with corporate controller on accounts payable interface to the general ledger • Tracked, managed and resolved discrepancies with account variances in collaboration with leadership and project managers • Prepared estimates at completion (EACs) for over 25 projects and analyzed risk funding for over 30 projects

Worked as an Accounting Specialist and performed a wide range of professional accounting duties to include accounts payable, accounts receivable and general ledger responsibilities. • Processed invoices from foreign and U.S. vendors in accordance with company policies/procedures and guidelines set forth in the Federal Acquisition Regulation (FAR)• Corresponded directly with foreign and US vendors concerning their payments• Completed weekly check and wire disbursements with average payments in excess of $3 million dollars• Prepared itemized government bills with monthly costs exceeding $10 million dollars• Assisted with a variety of duties to include: review of travel and accounts payable vouchers for accuracy; filed accounts payable and billing records; processed/posted cash receipts and payroll preparation• Established and maintained close relationships with customers by answering questions, providing information, making referrals and assuring appropriate follow-through and/or resolution