Accomplished Senior Auditor at Dynamic Logistix, adept in financial analysis and MS Excel, demonstrated leadership in streamlining auditing processes, enhancing billing accuracy, and resolving high-value discrepancies. Achieved significant improvements in interdepartmental workflow efficiency, showcasing critical thinking and problem-solving abilities.
Overview
18
18
years of professional experience
Work History
Senior Auditor
Dynamic Logistix
03.2022 - Current
Audited 600+ freight invoices for accuracy and compliance with contractual agreements.
Reviewed and disputed incorrect contract rates to ensure accurate billing.
Analyzed freight data to detect errors and implemented corrective measures to improve auditing processes.
Managed weekly invoicing for clients and provided answers to invoice-related queries.
Collaborated with carriers to review aging reports and resolve billing discrepancies using advanced Excel formulas.
Assisted with month-end close procedures, processing monthly accruals, and reconciling discrepancies to maintain financial accuracy.
Partnered with the Product Team to identify and resolve internal system issues impacting accurate invoicing.
Collaborated with sales teams to ensure proper billing practices, enhancing interdepartmental communication and workflow efficiency.
Driver Settlements Manager
AFC Transport Inc.
01.2021 - 03.2022
Managed weekly payroll for 250+ W2 company drivers and 1099 contractors.
Managed the onboarding process for new drivers, ensuring timely setup of deductions, direct deposit, and benefits.
Modified load rates to reflect correct payment amounts.
Conducted detailed analysis of driver settlements to confirm accuracy.
Coordinated the processing and allocation of fuel rebates and safety bonuses on a regular schedule.
Oversaw the processing of deductions for weekly maintenance payments, bankruptcy liens, and child support payments.
Managed the issuance and setup of new EFS and Comdata fuel cards, cash advances, and checks.
Developed weekly reports on contractor balance activities and established payment plans and Promissory Notes for repayment.
Property Accountant & Financial Analyst
Marquette Management - The Woodlands of Crest Hill
05.2020 - 01.2021
Managed accounting operations for a 720-unit apartment community.
Deposited and recorded property-level rents and other income, ensuring accurate accounts receivable management.
Executed daily Yardi tasks, overseeing move-ins, move-outs, and deposit accounting.
Reviewed and authorized property expenses, maintaining compliance with financial policies.
Completed month-end and year-end close processes, preparing and analyzing monthly financial reports including balance sheets and cash flow statements.
Compiled and distributed monthly marketing and financial reports to key stakeholders, including company executives, owners, corporate accountants, property managers, and lenders.
Executed reconciliation of security deposits, various bank accounts, bank loans, and credit cards.
Coordinated with the legal team to prepare and manage collection files for delinquent accounts.
Attended local and regional accounting meetings on behalf of the property to maintain compliance and financial integrity.
Accounting Lead
Impel Union
10.2017 - 05.2020
Processed and managed vendor payments, bills, and invoices across multiple company profiles using QuickBooks.
Performed reconciliation of various bank accounts and company credit cards for financial accuracy.
Created and sent invoices via QuickBooks, streamlining the billing process.
Executed daily/monthly ACH payments, managed new ACH setups, and resolved payment discrepancies in BMO Bank, updating ACH bank templates based on findings.
Contacted customers via phone and email regarding returned payments, ensuring timely resolution.
Drafted lease-to-own and rental agreements for trucks and trailers.
Maintained comprehensive records of companywide sales, leases, and equipment returns.
Conducted comprehensive credit checks to assess customer eligibility for in-house financing.
Driver Settlements/Accounts Payable
Redwood Logistics
07.2011 - 10.2017
Managed weekly payroll for 200+ W2 company drivers and 1099 contractors.
Managed the onboarding process for new drivers, ensuring timely setup of deductions, direct deposit, and benefits.
Conducted detailed analysis of driver settlements to confirm accuracy.
Coordinated the processing and allocation of fuel rebates, operations bonuses, and safety bonuses on a regular schedule.
Oversaw the processing of deductions for weekly maintenance payments, bankruptcy liens, and child support payments.
Handled the reconciliation of Occupational Accidental and Non-Trucking Use Liability insurance.
Executed weekly ACH and paper check disbursements for carriers and customers.
Resolved inquiries regarding payment status and discrepancies for weekly ACH and paper check payments for carriers and customers.
Customer Service Manager
Best Buy
10.2006 - 07.2011
Supervised the Cashier and Customer Service teams to maintain efficient operations and high customer satisfaction.
Logged and reconciled daily cash drawer balances and safe contents.
Managed the ordering of money and supplies to ensure store operations ran smoothly.