Work History

Rock Solid Foundation | Full-Time Contract Remote | 05/2025 to 10/2025

Investigated financial discrepancies across five client accounts, identifying and resolving overpayments and underpayments with precision.
Managed full-charge accounts receivable and payable processes, including bill entry, vendor payments, and client invoicing.
Prepared and posted journal entries to record accruals, deferrals, and posting errors.
Maintained clean audit trails by documenting billing corrections, internal communication, and backup documentation for all entries.
Processed payroll using QuickBooks online based on excel time record keeping.

Reynolds & Franke, P.C. | Full Time - Austin, TX | 06/2023 to 04/2025

Managed full-charge accounts payable receivable across three clients, including a private foundation.
Reconciled bank, credit card, investment, and general ledger accounts with a focus on accuracy and timeliness.
Processed payroll and handled all payroll tax obligations, including quarterly filings, W-2's and 1099's.
Maintained detailed journals and general postings to support monthly and year-end closing processes.
Collaborated closely with CPA and clients to ensure compliance and transparency in all financial reports.

For a full work history, you can download my complete resume below.

Vest Child Placing Agency | Part-Time Contract Remote | 01/2026 to Present

Supporting financial operations for a licensed foster child placing agency.
Performing billing, payment tracking and reconciliation of agency and foster care reimbursements.
Reviewing and maintaining accounts receivable and accounts payable.
Preparing and posting journal entries and assisting with month-end closing.
Reconciling bank accounts and general ledger accounts.
Process payroll, including expense and mileage reimbursements.
Maintain financial records in alignment with non-profit and agency requirements.