·Helped the Exelon Accounts Payable Department to transfer Constellation Energy AP operations and data into the Exelon Passport Database.

·Spoke with vendors on the telephone to solicit invoices and other information, researched issues in Exelon’s Passport accounting system.

·Scanned mailed invoices into Exelon’s Apex database, validated scanned and incoming email invoices with Exelon’s Kofax validation software.

·Assisted with miscellaneous scanning, data transfer and graphical troubleshooting related to invoice receipt and processing.

Under Armour (Through Accounting Principals) | Baltimore, MD           04/2013-04/2013

Event Preparation Staff

·Assisted in the preparation for the Global Sales Meeting at the Cheer Building in downtown Baltimore.

Vertis Inc. (Through CFS/McGladrey) | Baltimore, MD           11/2012-12/2012

Invoice Processor

·Sorted through thousands of invoices from clients across the country, identifying illegible, incomplete and improper submissions. Scanned invoices into the Vertis database.

Renovation Contracting| Baltimore, MD                                    01/2010 –11/2012

·Renovation of bathrooms, kitchens, patios and brickwork.

Clark & Hough, LLC | Baltimore, MD           11/2009 – 01/2010

Accounting Clerk

•                               Processed daily transaction data for over 150 trusts and estates.
•                               Reconciled daily financial reports from the Bank of America, the Bank of New York, and the Charlotte, N.C. SunGard Transaction Database.
•                               Utilized the SunGard Financials system to coordinate the delivery of dividends into trusts and estates, make bill payments, disburse funds on behalf of beneficiaries, and deposit checks into the trust custody account at the Bank of America.

Univ. of Maryland School of Medicine | Baltimore, MD                                      07/2008 – 05/2009

Financial Analyst

•                               Maintained and analyzed general ledger and accounting records using Microsoft Dynamics GP (Great Plains) software. 
•                               Reconciled Billing Dept., Bank Account and Practice Database revenue data each month.
•                               Processed journal entries for: corporate and non-corporate deposits, non-physician payroll, practice revenue, bank interest and bank adjustments into the General Ledger.
•                               Analyzed financial data and identified trends and patterns. Synthesized financial and volume data and made recommendations based on analysis.
•                               Generated eight monthly and five quarterly financial analysis reports that measured patient visit volume, revenue, expenses, insurance payments, contractual adjustments.

Deutsche Bank Alex Brown | Baltimore, MD                        04/2005 – 02/2008

Staff  Accountant

·   Managed commission, bonus, revenue sharing and salary commission for 45 brokers in the Private Wealth Management division.

·   Evolved and streamlined the system over the space of two years, using Access VBA to write macros, create new queries and set up database user interfaces.

·   Reconciled all general ledger accruals and expenses to actual payroll and contractual obligations.

·   Reconciled department payroll system data to the data received by the Payroll Dept then reconciled Payroll Dept data to General Ledger data.

·   Tracked over one hundred bonus accruals in manually updated spreadsheets as well as in departmental payroll database.

Global Payments, Inc. | Owings Mills, MD                          08/2003–03/2004

Systems Analyst

•                                                        Made extensive use of Excel & Access to generate a variety of financial reports for the Chargebacks Department.
•                                                        Used Visual Basic to design custom Access applications resulting in greatly reduced workload and increased efficiency.
•                                                        Managed database and generated reports using several function-specific applications, including ESP+; EMS Report Generator; EMS Case Presenter; Visa IEW, MSQuery and MasterComm.

Baltimore City Public Schools | Baltimore, MD                                                                09/2001–04/2002

Procurement Administrator

•                                                        Placing orders of less than $5,000.00 for office supplies, furniture, computer software & hardware, and any other necessary items.
•                                                        Creating requisitions for orders of greater than $5,000.00 in value. Submitting these requisitions to the Procurement Office, then ensuring that orders for materials or services are placed in a timely manner.
•                                                        Serving as liaison to vendors – preparing informational materials for meetings with senior staff as necessary, reconciling ITD account status with vendors’ accounting departments.

Johns Hopkins University | Baltimore, MD

Bachelor of Arts in the Humanities, concentration in English and Philosophy

CCNA – Cisco Certified Network Associate