I am an experienced bookkeeper with a strong background in managing financial data and ensuring compliance. Currently, I oversee accounts payable and receivable, payroll, and daily financial reconciliations at AIMED Human Services. I am proficient in maintaining accurate books and preparing monthly financial reports and general ledger entries. I have experience communicating on behalf of the CEO with board members, donors, and foundation staff regarding programmatic initiatives.
I am skilled at conserving executive time by managing correspondence, drafting letters, collecting and analyzing information, and initiating telecommunications. Additionally, I manage contractors and approve invoices, while also maintaining the CEOβs calendar by planning and scheduling meetings, conferences, teleconferences, and travel.
Previously, I worked as an Accounting Associate at the Community College of Allegheny County, where I prepared and processed various forms, reports, invoices, and correspondence. I assisted with account reconciliations, processed transactions, and prepared records and reports. I also handled student loans and financial aid regulations, educating students and parents on related policies.
My skills include proficiency with Microsoft programs, filing, invoicing, documentation review, and bookkeeping. I am currently in the process of obtaining a Notary license. I am fluent in English and German, which helps me communicate effectively in diverse environments.
I hold a degree in Finance from the University of Pittsburgh, where I also served as Treasurer for a non-profit organization, maintaining financial records and managing contributions and fund distribution.
Oversee the company’s financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. Perform monthly financial reporting, general ledger entries, and record payments and adjustments. Communicate on behalf of the CEO with board members, donors, and foundation staff regarding programmatic initiatives. Manage contractors and approve invoices. Maintain CEOβs calendar by planning and scheduling meetings, conferences, teleconferences, and travel.
Prepared and processed various electronic/paper forms, reports, records, invoices, and correspondence including journal entries. Assisted with reconciling accounts, processed transactions, and prepared related records and reports. Prepared invoices for payment, verified codes, prices, approvals, and quantities. Processed student loans and verified loan approvals. Assisted with student and parental education regarding financial aid rules and college policies.
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