Rideshare & Delivery Driver at Independent Contract Work (2024-10 – Present)
Student at Northern Virginia Community College (2025-07 – Present)
Project Setup Analyst at Booz Allen Hamilton (2022-09 – 2024-11)
Internal title: Briefing Analyst
- Coordinated with Procurement Contracting Officers, Project Managers, and cross functional teams to establish government contracts, including IDIQs, task orders, multi-CLIN contracts, and contract modifications using Deltek Costpoint.
- Interpreted contract terms and translated them into applicable configurations for Cost-Plus, T&M, FFP, and IDIQ contracts in costpoint.
- Configured projects and task orders with appropriate revenue formulas, billing formulas, revenue, rate and fee structures, account groups, ceilings and funding values, and periods of performance.
- Designed and maintained project charge numbers and labor category mappings, assigning employees to appropriate categories with correct billing rates to support accurate cost accounting.
- Configured Accounting Classification Reference Numbers (ACRNs) to align contract funding with award documentation.
- Ensured all project and contract setups were GAAP, FAR, DFARS, and CAS compliant.
- Acted as a contact during external financial, DCAA audits and other government reviews related to project setup and billing.
- Monitored funding, ceilings, and period of performance, tracking awarded versus funded amounts in Excel through pivot tables to proactively flag funding discrepancies and making sure projects don't outrun contracted dates.
- Provided support for month end and year end close related to project accounting.
- Provided project setup data and insights to support financial reporting, forecasting, and management decision-making.
- Reviewed and corrected labor charging by reallocating timesheet hours, supporting accurate cost tracking and contract compliance.
- Maintained audit ready documentation for all contract setups and modifications, supporting internal reviews and compliance with contract and accounting requirements.
Accounts Payable Intern at Xator Corporation (2019-05 – 2021-02)
- Processed vendor invoices and purchase orders, ensuring accurate coding, approval routing, and timely payment in accordance with company policy.
- Prepared and posted payment journals for weekly check runs, supporting accurate and on-time disbursement to vendors and subcontractors.
- Prepared monthly reconciliation reports comparing paid invoices against expected invoices and purchase orders to identify and resolve discrepancies.
- Reviewed credit card statements and expense reports for accuracy, supporting the monthly credit card reconciliation and reimbursement process.
- Supported timesheet and payroll processing for employees and subcontractors using the Unanet accounting system.
- Maintained organized physical and digital filing systems for paid invoices, timesheets, and subcontractor records to support audit readiness.
- Responded to internal and external inquiries regarding invoice and payment status, providing timely and professional customer service.
BJ's Restaurant and Brewhouse (2021-09 – 2022-06)
29 Diner (2018-11 – 2020-05)
Machine Swim School (2018-02 – 2018-11)
Volcano Island Water Park (2017-05 – 2018-02)
Claude Moore Park (2016-07 – 2018-08)
Target (2015 – 2016)
