Happiness is contagious!

Ultimate Software UltiProNorthstar TechnologiesADP WorkForceNow Oracle11i GL, A/R, A/P, PTE and ProjectsMicrosoft Dynamics Great Plains 10.0Integrated Business Systems, Inc. 6.83.00SuccessFactors - An SAP Company

We at ACS are hired to research and develop accounting software and processes to enable the functionality to adhere to our clients diverse business needs. Our tools are experience for we are creative, original thinkers and have the intellect and common sense needed to resolve a multitude of business issues. ACS’s consultants use tools of experience for accomplishing these tasks.Services for Entrepreneurs and Small to Medium Sized BusinessesAccounting and BookkeepingHuman Resources ServicesInformation TechnologyResearch and InvestigationSales and MarketingNew Business EstablishmentServices for Individuals

Viewpoint SoftwareHuman Resources and Payroll for 250+ employeesAccounts ReceivableAIA construction project coordinator

http://www.knowpickens.com/spotlight/cares/

Bookkeeping and Animal Rescue

I volunteered with the Thanksgiving food drive and Christmas Store.

http://www.goodsamhwc.org/

Bookkeeping

BookkeepingAudits audits.ADP software Benefit administered PurchasingContract Negotiation Inside sales and marketing Managed records for Fixed Assets, Inventory, General liability, Workers Comp. and Automotive Policies as well as maintained current W9’s and Certificates of Ins. and assisted with provider audits.System Implementation Quick Books and ADP Payroll systems.Responsible for system network, back up’s and required updates.

Bookkeeping

Leading global provider of supply chain and pricing optimization solutions.Reduced DSO's for company from 100+ days to 70+ daysManaged billing and receipt timelines for License Fee, Percent complete, Time and Materials, Maintenance and ASP contracts using Oracle software Read and interpreted client contracts (Software License, Professional Services and Support/Maintenance agreements) regarding payment terms and conditionsReconciled accounts and assisted with audits relating to accounts receivable, allowance for doubtful accounts, unbilled A/R and deferred revenue etc…Established and implemented departmental goals, policies, priorities, and procedures relating to A/P, A/R, T&E, Project Accounting, and Collection related activitiesPrepared and analyzed financial reports including forecasting cash (based on future scheduled billings and current receivable balances) and maintenance revenue backlogEstablished system controls for new financial systems and developed procedures and processes to improve existing systemsManaged and transitioned executed client contracts with Accounts Receivable and Project Accounting activities to integrate acquired companies into parent company Supervised staff of 2+ employees trained and evaluated performance of accounts receivable, collections, cash application, time and expense entry and project accounting personnel.

Managed billing and receipt timelines for License Fee, Percent complete, Time and Materials, Maintenance and ASP contracts Read and interpreted client contracts (Software License, Professional Services and Support/Maintenance agreements) regarding payment terms and conditions• Established system controls for new financial systems and developed procedures and processes to improve existing systemsManaged and transitioned executed client contracts with Accounts Receivable and Project Accounting activities to integrate acquired companies into parent company Privately Held; 201-500 employees; Computer Software industry

Assisted in Accounts Payable and Payroll through the merger of Aeronomics Incorporated and Decision Focus Incorporated (DFI) as they became Talus Solutions.Privately Held; 51-200 employees; Computer Software industry

Verified cost codes in compliance with departmental chargesDesigned and maintained filing systems for work orders and preventive maintenance Responsible for Quality Control Inspections of restrooms and coordination of work orders for required maintenance to comply with standardsMaintained records for lost and found by tracking, reporting, and shipping of itemsCommunication with the public in reporting and locating lost and found items

Scheduled initial appointments and follow-ups for five centers Checked patients out and collected payment Performed verification of coding of insurance claims Discussed insurance claims and account balances with patients

I supervised up to ten employees and scheduled shifts. This position involved balancing gas purchases to cash, Georgia lottery, and cash drawers. I also managed stock, purchased store inventory, maintained expiration dated inventory, updated pricing and stocked shelves.

As a representative of the 80-member group, RAGCO negotiates volume pricing, and annual contracts with vendors making it the largest rubber and gasket supplier of its type in the United States.I also negotiated contracts for industrial hose, rubber and gasket materials, fitting and flange parts, conveyor belts and various other industrial materials for surrounding plants and industrial sites.

Maintain inventory, unload shipments, hang fixtures in showroom and purchase Lighting Fixtures, Ceiling Fans, Chandeliers.

Interior Design CompanyI managed inventory, purchased and scheduled work crews for carpet, vinyl, wood flooring and wall paper installations.