Revised AP provisions & met W-9 deadlines for vendors & used MAS200.
Expedia Las Vegas, NV.
Financial Operation Department Vendor physical, remit, and banking information, maintenance in PeopleSoft master files, vendor contract legal quality control, creation of vendor maintenance manuals, owner of several Sarbanes-Oxley Act audit reports, and office supply ordering/management.
Researched and resolved vendor issues in reconciliation systems as well as MAS90/PeopleSoft.
Inputted and reconciled international and domestic hotel & travel shops processing manuals, provide program design feedback.
Project AccountantBCD Meetings & IncentivesIndianapolis, IN.
Affiliated with Eli Lilly & Company (fortune 500 company), prepared final billing, acquired concessions for accuracy & resolved discrepancies, reconciled CC monthly statement, & accounts payable.
Accurate saving analysis, adhere to SOP, employee training on company billing policies & guidelines, prepare monthly invoices according to the client contract, monthly deadlines, & acted as commission liaison including tracking & collecting.
Employee of the month 2007, established new procedures for the accounting department & updating Standard Operation Procedures, & spreadsheet design for collecting commissions.
Business Project AccountantMGM Resorts InternationalLas Vegas, NV.
Reporting skills, auditing, reconciling accounts to the GL, research & verify data, JE's, post & upload to the GL.
Paid leased outlets vendors/misc charges.
Problem solving, written & verbal communication & organizational skill set.
Consolidation of all properties developing/collecting media, coupons, & gift certificates.
Business Project Accountant12/2013 to 03/2014 Randstad ProfessionalsLas Vegas, NV.
Reporting skills, auditing, reconciling to the GL.
Contracts - Entering or updated Leased Tenant information.