Independent Financial Consultant
(2023-08)
- Assist entrepreneurs with business formation and registration processes
- Obtain Federal Employer Identification Numbers (EINs) and business licenses
- Prepare and file Articles of Incorporation and organizational documents
- Prepare and file individual income tax returns while ensuring compliance with tax regulations
Accountant II - Council of the Superior Court Judges
(2022-11 - 2023-08)
- Processed and researched invoices to resolve discrepancies and ensure timely payment
- Conducted daily and monthly financial reporting and analysis
- Managed Accounts Payable communications and vendor inquiries
- Processed travel reimbursements and monthly stipend payments with accuracy
Accounts Payable - Fox Factory
(2022-02 - 2022-10)
- Processed invoices and researched discrepancies for timely resolution
- Assigned invoices to appropriate GL accounts
- Supported vendor communications and departmental email management
- Trained new employees on AP procedures and system processes
Tax Analyst (Contract) - Mansfield Oil Company
(2021-01 - 2021-12)
- Prepared and filed monthly state tax returns and refund requests
- Submitted Department of Energy reports in compliance with reporting requirements
- Managed tax department mail processing, imaging, distribution, and recordkeeping
- Assisted with onboarding and training of new staff
Accounts Payable Specialist (Contract) - DXP Plumbing System
(2020-01 - 2020-12)
- Provided financial, administrative, and clerical support to ensure efficient accounts payable operations
- Processed, verified, and reconciled high-volume vendor invoices accurately and on schedule
- Monitored payments, expenditures, and outstanding obligations to ensure timely disbursements
- Negotiated payment terms and maintained positive relationships with vendors and suppliers
Accounts Receivable Specialist (Contract) - College Board
(2019-01 - 2019-12)
- Maintained accounts receivable records and supporting documentation
- Investigated and resolved account discrepancies, customer inquiries, and payment issue
- Managed collection efforts by communicating with current and past customers regarding outstanding balances
- Accurately recorded payments, prepared bank deposits, and maintained payment records
Accounts Payable Specialist (Contract) - Veritiv
(2019-01 - 2019-12)
- Processed customer invoices while maintaining accuracy and compliance with company procedures
- Supported carrier, customer, and vendor relationships through timely communication and issue resolution
- Responded to inquiries via phone and email, providing exceptional customer service
- Generated vendor payments and prepared check runs
Quality Associate - Grifols – Talecris Plasma Resource
(2017-01 - 2018-12)
- Collaborated with suppliers, laboratories, clients, and internal stakeholders to support quality initiatives and client deliverables
- Assisted in maintaining compliance with quality standards, procedures, and regulatory requirements
- Monitored quality processes and contributed to continuous improvement efforts
- Supported documentation, data review, and quality assurance activities
Team Lead A/R - National Vision Inc., Field Services
(2016-01 - 2017-12)
- Led daily shipping and receiving operations in a fast-paced environment
- Coordinated workflow activities to ensure timely processing and distribution of materials
- Trained and supported team members while maintaining operational efficiency
- Monitored performance metrics and implemented process improvements to enhance productivity
Mobility Manager - Gwinnett County Board of Commissioners
(2011-01 - 2015-12)
- Designed and implemented the Transportation Voucher Program for disabled and transportation-challenged residents throughout Gwinnett County
- Managed program operations, participant enrollment, and service provider coordination
- Developed policies and procedures to ensure program compliance and effectiveness
- Collaborated with community organizations, stakeholders, and government agencies to improve transportation accessibility
