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EMAIL AVAILABLE; PHONE NUMBER AVAILABLESummaryAccomplished accounting professional with extensive experience in Accounts Payable, Bookkeeping, and Payroll acquired through dedicated service in the PA School System. Proven track record in financial management, analysis, and process improvement. Seeking a new opportunity to leverage expertise and drive efficiency in a dynamic organizational setting.EducationCalifornia University of Pennsylvania at SouthpointeoBachelor of Science in Business Administration, December 2003.Community College of Allegheny CountyoAssociate of Science in Business Management, December 1993.Professional ExperienceR&R ExpressoStaff. Accountant, January 2024 - PresentAccounts Payable- Processing invoicesAccounts Payable- Processing paymentsInvision Human ServicesoSr. Accountant, July 2023 January 2024Month-end Journal EntriesBank ReconciliationsBalance Sheet Account ReconciliationsCredit Card and Procurement Card ReviewsApproval of Accounts PayableoSr. Accounts Payable Accountant, March 2022 July 2023Approval of Accounts PayableProcurement Card ReplenishmentMont-end Journal EntriesAccount ReconciliationsCredit Card Statement ReconciliationsoSr. Analyst Accounts Payable/Payroll, May 2021 March 2022Bi-weekly Payroll ProcessingHealthcare Invoice CodingPayroll Journal EntriesTax Payments.Adecco (Temporary Contracted Employee Invision HS)oPayroll Accountant, January May 2021Robert Half and Associates (Temporary Contracted Employee)oAccounts Payable/Payroll Processing, September November 2020Pinnacle Accounting and Finance (Temporary Contracted Employee)oAccounts Payable/Receivable, Sales Force Triage, December 2019 March 2020School District ExperienceSto-Rox School DistrictoBusiness Manager, March 2016 November 2019Canon=McMillan School DistrictoDistrict Accountant/Federal Programs Coordinator, March 2008 March 2016Sto-Rox School DistrictoBusiness Office Supervisor, May 2006 March 2008West Allegheny School DistrictoFiscal Specialist, October 1995 May 2006Duties Performed (all positions)oAccounts Payable Purchase order creation, invoice processing, mailing checksoPayroll Processing Time Sheets, direct deposit file upload, tax filing, deduction paymentsoMonth End Bookkeeping for multiple funds/accounts Journal Entries, Posting Cash Receipts, Bank ReconciliationsoFringe Benefits Enrollment and verification for payments.oSupervision of Accounts Payable and PayrolloTracking of Investments of CashoProcessing of Incoming BidsComputer SkillsMicrosoft Office: Word, Excel, Outlook, PowerPointAccounting Software: Oracle, Computer Ease, ProSoftSalesForceOther ExperienceRobinson Emergency ServicesoEmergency Medical Technician, July 1995 June 2010 |
