Accounts Payable Accounting

Education

Doane College Doane College

Masters of Arts: Management, Leadership emphasis Bachelors of Arts:

Accounting

Graduated: December 2009 Graduated: December 2006

GPA: 3.90 GPA: 3.69 Accounting GPA:

4.0

Experience

CEDARS Youth Services

February 2005-Present

A private, non-profit human services organization. CEDARS is one of

Nebraska's largest child caring organizations and provides numerous

services supporting children in crisis. CEDARS employs 500 people with an

annual $24M budget.

Accounting Manager (April 2007-Present)

Leadership and Supervision

. Supervise six accounting staff in Accounts Payable, Accounts

Receivable and Payroll

. Hire, train and evaluate all accounting staff

Grant Coordination

. Track revenue and expenditures

. Coordinate and review compliance and financial statements

. Prepare and complete financial reports

. Facilitate applications by preparing budgets and overall financial

documentation

. Manage Federal, State, County and City grants

Agency Budgeting

. Direct annual budgeting process: analyze previous budgets and

collaborate with managers to make adjustments and prepare final

fiscal year budgets

. Facilitate annual budget meetings for division and program managers

to review budget process and explain changes

Audit and Accounting

. Coordinate annual audit of all company financials, including in-

depth audit of all grants and grant contracts to assure compliance

with grant requirements

. Approve payroll allocations semi-monthly

. Approve accounts payable checks weekly

Accounting Specialist (February 2005 - 2007)

. Matching, batching, coding and entering invoices

. Entering, posting and reconciling batches

. Researching and resolving accounts payable issues with vendors

. Updating and reconciling sub-ledger to the general ledger

. Enter revenue, bill the appropriate places

. Keep aging to a minimum

. Researching and resolving accounts receivable issues with clients

. Meet with Program Managers monthly to review the uncollected revenue

issues

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