Staff Accountant for the Florida Operations of the Pittsburgh Pirates. Maintain Fixed Asset schedules, post Journal entries, and prepare Financial Budgets for Pirate City, the Florida State League Class-A Bradenton Marauders, Spring Training, and the Dominican Academy.

• Participated in the handling of Accounts Payable, Accounts Receivable, and Banking.• Duties for Accounts Payable include verifying account codes for invoices, inputting invoices into J.D. Edwards Accounting System, processing checks, viewing unpaid invoices in the purchase order system, filing invoices, inputting vendors into J.D. Edwards, paying invoices with a credit card. • Duties for Accounts Receivable include journal entries for the Daily Deposit from the Tickets department, assist with checking out and checking in bank bags at the Vault, Game Day Auditor for the vault, and reconcile AR accounts to J.D. Edwards.• Duties for banking include charging or refunding credit cards for the Special Events department, journal entries to record the credit card payments, as well as reconciling bank statements and the Credit Card entries with J.D. Edwards.

• Double-A affiliate of the Washington Nationals. • Scanned tickets for fans entering the stadium. Handed out promotional items and served as security to help implement Minor League policies regarding items permitted to enter the ballpark.• Given CPR training as part of ushering duties. Made sure fans were comfortable in order to create a fun atmosphere for the whole family. • Other duties necessary for the betterment of the club.

• Responsible for Accounts Payable. Coded and prepared invoices for payment. Attached signed packing slips to invoices once received for proper documentation. Coded invoices by office location and type of expense. Processed checks weekly. Paid invoices on a reasonable and timely basis. • Position included the payment of invoices on time, contacting vendors with questions/discrepancies, and reviewed general ledger, contracts, and agreements for compliance with policies and procedures.• Processed payroll, HRA payments, and trained on latest HIPPA requirements. • Cross trained for the Accounts Receivable position. Specialized duties included processing payroll, monthly invoicing for contracts and grants, and bank reconciliation for operating, HRA, and IOLTA bank accounts. Assumed these duties during vacation periods. • Prepared and reviewed general journal entries to post to the general ledger. • Prepared and maintained fixed asset schedule and prepaid expense schedule. Calculated and recorded monthly depreciation expense into the general ledger. Reversed prepaid expense entries monthly. • Approved purchasing of office and maintenance supplies, and postage for all fourteen office locations. • Reviewed and prepared journal entries for MidPenn’s investment accounts. Kept monthly up to date schedules of investment purchases and sales, as well as reconciling investment statements at the end of each month. • Oversaw the client trust account, entered journal entries to record client trust deposits, and wrote checks for the client trust bank account. Reconciled monthly bank statements pertaining to the client trust account. • Filled out deposit slips for checks received by MidPenn.

• Audited confidential data submitted to Pennsylvania Public Utility Commission by all regulated telecommunications companies doing business in Pennsylvania.• Assisted in the development of an audit report submitted to the Commissioners summarizing findings and recommendations.• Analyzed and reconciled data – reconciled monthly payments made by telephone companies to a trust fund established by the Commonwealth for Telecommunications Relay Service. • Tracked client payments – tracked client payments to make sure they were deposited into the correct account and recalculated to make sure payments were accurate. • Business conversations – discussed detailed information with clients concerning accuracy of payments or any payments that were not made or recorded accurately.