Objective

Obtain an opportunity where my professional experience and education will provide opportunity for advancement with measurable results and achievements.

Skills Summary

●Confidentiality/HIPAA Training

●Microsoft Excel Suite

●Analytical Skills

●Time Management

●Collaboration Skills

●Finance and Accounting

●Oral and Written Communication

●Audit/Management

●Critical Thinking

●Attention to Details

●Project Management

●Budget Control Skills

●Supervisor Skills

AT&T Services, Inc. Senior Business Management-Benefits 2022-2023

Approved upwards of $700 billion in benefits related invoices monthly.

Reviewed incoming vendor invoices for accuracy and completeness.

Compiled and analyzes metrics related to the invoice processing group.

Daily maintained the JP Morgan account for the Benefits Finance team.

Presented a monthly budget estimate for all benefits finance related spending.

Provided vital data needed for ongoing internal and external audits.

AT&T Services, Inc. Senior Business Management-Payroll 2021-2022

Processed executive compensation payments for management levels 4 to CEO.

Verified accuracy for timely payments that are issued monthly, quarterly or annually.

Collaborated closely with the Executive Compensation team for frequent updates.

Carefully safeguarded sensitive and personal employee related information.

Delegate authority during high volume periods.

AT&T Services, Inc. Senior Accountant (AP Expense Audit) 2018-2021

Completed audits of prior day approved expense reports from the CAPS system.

Investigated suspicious activity that drew Vice President level attention.

Worked back office channels to resolve executive expense reporting issues.

Upheld the AT&T Code of Business Conduct.

Reviewed over 6,000 expense reports and sent over 2,000 emails regarding abuse/misuse for 2019.

Communicated with various levels of management regarding fraud and misuse.

Offered SME advice to Support and Compliance regarding external audits.

Consulted with the Support and Compliance team and made suggestions for future system

AT&T Services, Inc. Senior Accountant (Purchase Orders) 2015-2018

Lead and supervised a group of nine invoice keyers with diverse backgrounds.

Monitored the daily operations of the direct reports and maintained daily administrative duties.

Conducted frequent reviews of the current policy and instituted necessary revisions.

Instilled team building and provided confidence to direct reports through training and development.

Lead the 2016 Global Accounts Payable Employee Giving campaign raising over $21K in funds.

AT&T Services, Inc. Senior Accountant (AP Expense Audit) 2013-2015

Provided leadership and daily supervision for a group of five auditors from diverse backgrounds.

Distributed daily work assignments to a group of direct reports.

Safeguarded AT&T funds from fraud, misuse and theft with proactive detection.

Served as point of contact for audits escalated to Vice President level and beyond.

Provided SME information regarding expense reporting and bill payment activity.

Consulted with the Tech Development team regarding future system enhancements.

AT&T Services, Inc. Senior Records Clerk (AP Help desk) 2004-2013

Provided expense reporting and bill payment support in a help desk environment.

Activated and cancelled AT&T employee credit cards.

Distributed employee credit cards throughout the US and Puerto Rico.

Maintained a dual corporate card system (American Express travel card and Citibank Mastercard general expense card).

Served as SME for Citibank Emergency Check Program with individual checks exceeding $1M.

Assisted in expense report related audits both external and internal.

Education

Master’s of Arts Management and Leadership (2015)

Emphasis on Human Resources

Webster University

St. Louis, Missouri

Bachelor of Science Criminal Justice (1996)

Minor in History

University of Missouri-St. Louis

St. Louis, Missouri

Honors/Awards

President’s Volunteer Service Awards (Bronze 2015-2019), Golden Key National Honor Society, United States Army Scholar Athlete of the Year and Daughter's of the American Revolution Award.

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