kelly ferrell

project cost accountant and accounts receivable

About

Ambitious financial professional with a strong track record of delivering top performance. Qualified and results-driven professional with over 9 years of successful experience in Accounting. Self-motivated hard worker with an outstanding ability to work independently, to multi-task and communicate effectively. A professional with exceptional organization skills who works diligently at accomplishing tasks efficiently and effectively. A top-performer with a proven track record of consistently meeting or exceeding management expectations. A team player who works well under pressure and understands the importance of meeting deadlines

Country

united states

City

washington

Industry

research

Skill

legal research, microsoft excel, strategic planning, microsoft office, account reconciliation, billing systems, billing process, client billing, general ledger, eurocodes, income statement, financial statements, proofreading, month end close, accounts receivable, microsoft dynamics ax, tabs, elite, cost accounting, peachtree, financial audits, journal entries, cash receipts, petty cash, pc law, wip, expense reports, purchase orders, purchase contracts

Experience

billing specialist

snr denton

2007-12 - 2008-5 · 6 mos

* Responsible for preparing and editing monthly client statements * Maintained billing logs, including tracking unfinalized draft bills * Assisted the Billing Coordinator with other accounting related functions as needed * Write-off and adjustments for client bills * E-Billing * Fried, Frank, Harris, Shriver- * Jacobson

billing specialist

fried frank

2007-8 - 2007-12 · 5 mos

* Temporarily * Used Elite to process invoices * Prepared monthly bills and organized files for clients * Supervised attorney billing using Report System * Write-off and adjustments for client bills

accounting assistant and legal billing specialist

loewinger & brand pllc

2006-9 - 2007-8 · 1 yr

* Prepared monthly expense reports * Created and organize files for new client matters * Supervise attorney billing/data using PC LAW * Maintained client accounts * Produced attorney billing status reports * Entered accounts payable/receivables * Processed and deposit check payments * Created department progress reports using excel applications * Assisted accountant in long-term reporting projects * Initiated/maintain trust accounts with financial institutions * Prepared Accountant for month end balance * Calculated debit/credit adjustments to client accounts

billing specialist

vance international a garda company

2005-8 - 2006-9 · 1 yr 2 mos

* Prepared monthly bills/data entered using TABS * Entered billing for Private Investigators * Produced Private Investigators billing status reports * Created and organize files for new cases * Converted euro money into US dollars * Maintained a daily list of the billing cycle * Calculated debit/credit adjustments to client accounts * Prepared requisitions for procurement of materials and supplies

project cost accountant and accounts receivable

evidera

2015-8 - Present · 11 yrs 2 mos

Evidera is one of the preeminent commercial entities analyzing effectiveness, establishing evidence, and substantiating value of health treatments within the global health industry. Through its market leading portfolio of health economics, outcomes research, market access, data analytics and epidemiology services, it partners with life sciences organizations worldwide to optimize the market access and commercial success of their products. With an exceptional reputation and premium capabilities, we leverage our unparalleled knowledge of the global payer and regulator landscape and by developing, capturing and communicating the clinical and economic evidence that our clients require to successfully market their products. Our research and consulting services are driven by world-class science and thought leadership and leverage a unique combination of capabilities.

legal billing specialist and accounts payable assistant

hollingsworth logistics

2008-8 - Present · 18 yrs 2 mos

* Responsible for preparing and editing monthly client statements using ELITE * Write off and adjustments for client bills * Responsible for entering Accounts Payable for vendors * Responsible for posting of cash receipts * Responsible for posting checks and cash that are deposited into bank * Responsible for backup and information to auditors, partners and others as needed * Responsible for maintaining W9 records * Responsible for entering all Cost Accounts (i.e FEDEX, Lasership, PACER, WESTLAW, and Postage) * Responsible for storing of cash receipt (i.e monthly and yearly) * Responsible for assisting comptroller with month end balance * Calculate debit/credit adjustments to client accounts * Enter new client matters * E-Billing