Accountant highly skilled in troubleshooting all accounting issues with speed and efficiency.
Full cycle month end close
Journal entry preparation/posting
Accounts Receivable Manager, 10/2006
to 12/2012 A Place For Mom – Seattle,
and monthly invoicing, refunds, and credits.
check, lockbox, and credit card deposits.
Performed reconciliation of A/R activity between company's proprietary CRM software
and accounting software system
in process improvement initiatives and projects.
customer records, files, and back-up documentation in accordance with
Communicated effectively to internal and external customers, leadership team, and
coworkers to maximize productivity, issue resolution and effectiveness.
Revenue Manager, 12/2012
to 07/2014 A Place for Mom – Seattle,
Supervised a team of eight: Two Accounts Receivable Accountants, four Collectors, & two Partner Account Analysts
Assisted with month end close activities including but not
limited to: Posting transactions to
general ledger, Reviewed and analyzed A/R aging, and assisted with invoicing and cash application as needed.
Managed several projects including: Invoice and cash application automation between the company's CRM and accounting software systems, lockbox automation from our bank into our accounting software, and implemented Avatax software to ensure correct taxes on invoices.
to Current A Place for Mom – Seattle,
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Maintained fixed asset module and calculate and record monthly depreciation expense.
Filed monthly B&O and other miscellaneous gross receipts taxes.
Managed cash forecasting and reported results to the CFO weekly.
Documented accounting department policies & procedures.
High School Diploma: 1999 Seattle Lutheran High School - Seattle,