Tami Hinnerschitz Email & Phone Number

Myrtle Beach, Sc, Us

Myrtle Beach, South Carolina, United States

Myrtle Beach, South Carolina, United States

Myrtle Beach, South Carolina Area

Independent Accounting professionalBilling, Accounting, Collections, Taxes (both personal and business)will meet all your accounting/bookkeeping needs

St. James Church, Conway Sc

Review monthly financialsParticipate in essential financial church decisionsAnalyze monthly financials

Myrtle Beach, South Carolina Area

Conway South Carolina

Analyze and pay invoicesMonitor scholarship programPayments of fundraising funds to CMC FoundationMonitor fundraising and money collected accordinglyPrepare financials for monthly board meetingAttend monthly board meetingPrepare budget for upcoming yearAnalyze, balance and record all hospital gift shop incomeBrainstorm fundraising ideasAnalyze and make necessary breakage adjustments to yearly gift shop inventoryCommunicate with external and internal… Show more Analyze and pay invoicesMonitor scholarship programPayments of fundraising funds to CMC FoundationMonitor fundraising and money collected accordinglyPrepare financials for monthly board meetingAttend monthly board meetingPrepare budget for upcoming yearAnalyze, balance and record all hospital gift shop incomeBrainstorm fundraising ideasAnalyze and make necessary breakage adjustments to yearly gift shop inventoryCommunicate with external and internal vendorsControl petty cashInitiated cash controls for CMC gift shopDesigned cash control sheet for CMC gift shopBalanced and analyzed any problems with cash control sheet Show less

• Spearheaded diversification of investment assets for the Corporation.• Met with local bank executives and performed various analysis on investment options and presented recommendations to rest of Board.• Voted on all pertinent issues regarding the Corporation.• Prepared and issued minutes of Board meetings when Secretary was not in attendance.

· Set up/maintain/close customer accounts utilizing Quickbooks.· Weekly invoicing of all customer accounts and issuance of statements.· Responsible for Department of Social Services invoicing.· Posting customer payments and Department of Social Services payments.· Analyze customer accounts for non-payment and prepare collection letters as necessary.· Initiate, calculate and follow up on all payment arrangements for delinquent accounts. · Set up payment plans for… Show more · Set up/maintain/close customer accounts utilizing Quickbooks.· Weekly invoicing of all customer accounts and issuance of statements.· Responsible for Department of Social Services invoicing.· Posting customer payments and Department of Social Services payments.· Analyze customer accounts for non-payment and prepare collection letters as necessary.· Initiate, calculate and follow up on all payment arrangements for delinquent accounts. · Set up payment plans for initial security deposit and ensure payment is being made.· Responsible for all adjusting entries to invoices (ex: extended day fees, late pick up fees, etc.).· Responsible for reporting of Child and Adult Care Food Program claim for reimbursement.· Prepare miscellaneous correspondence to customers. Show less

Customer Acctg· Automated mthly processes & billing adjs via Excel· Testing & implementation of unbundled billing system mandated by PSC· Prepare & analyze mo billing for large cust accts· Prepare billing adjs & approve release of cust refund cks· Interface with IS dept regarding daily remote mtr interrogation; resolve problems· Interface with cust svc dept daily · Coordinate borderline cust billing & inventory with other utilities Financial… Show more Customer Acctg· Automated mthly processes & billing adjs via Excel· Testing & implementation of unbundled billing system mandated by PSC· Prepare & analyze mo billing for large cust accts· Prepare billing adjs & approve release of cust refund cks· Interface with IS dept regarding daily remote mtr interrogation; resolve problems· Interface with cust svc dept daily · Coordinate borderline cust billing & inventory with other utilities Financial Rcds· Month-end reporting for internal customers· Prepared various qtrly PSC reports· Improved/maintained the internal transportation system Responsible for coal accounting system· Interfaced with power gen plant acctg systems· Prepared statistical reports for internal use Data Control· Responsible for inventory control· Interfaced with storerooms in the Central Hudson territory· Coordinated annual audits of storeroom inventory for proper reporting Testing & implementation of new Materials Management System. Show less

Master’S Degree, Theology/Theological Studies

Bs, Accounting

Activities and Societies: Alpha Sigma Lambda, Delta Mu Delta Graduated with Honors while working full time

Education record