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Tammi O. Home:
Pleasant St Cell:
Hanover, PA Email: HYPERLINK ""
Skills & Achievements
+ Years Accounting Experience
MS Office Certified, Certificate for PC Specialist
Software: Oracle, PeopleSoft, Concur, Cognos, Sykpe, MS Office, Cost Point, iContact
Professional Employment History
United Concordia/Highmark Accounting Clerk III
Harrisburg, PA Oct. March
Promoted from Accounting Clerk II to Accounting Clerk III September .
Implemented the Excel Upload Template for People Soft including all necessary procedures for efficiency and created the correlating manual for others to follow.
Proficient with Concur Expense & Travel including Cognos reporting as I assisted in upgrading from AERS to the hosted version of CT&E
Audited expense reports and answered calls on the Help Desk to assist employees create reports and itineraries.
Daily use of People Soft for running querries and active use with Purchase Orders, Accounts Payable functions, Voucher Maintenance and Voucher Build.
Transcore A/P Specialist
Hummelstown, PA February Sept
Awarded Certificates of Recognition for cost savings plan of action.
Established and implemented procedures for allotting freight and taxes into Cost Point system eliminating discrepancies and open commitments.
Matched, analyzed, audited, corrected and coded PO&;s & invoices to reflect correct payments due including sales/use tax where applicable OH purchases and special projects in timely manner.
Uploaded check records for both A/P dept and payroll directly to bank weekly.
Resolved vendor issues utilizing various receiving dept. contacts and records throughout country.
High volume data entry including edits to journal entries and posting to G/L for myself and other employees when help was needed.
Month Close and Year End duties including W&;s and MISC. form maintenance.
Foreign currency conversion; Inventory; statement reconciliation and customer service.
Created and maintained a spreadsheet containing the sales and use tax rates and their corresponding rules & regulations for each state counties as well in some instances.
Ritter Bros. A/P Manager
Harrisburg, PA July February
Analyzed, audited and corrected subcontracts including retention, Purchase Orders and invoices.
Data Entry and subsequent manual entry into job logs for SubContracts and PO&;s.
Approve, correct and code expense reports and office expenditures including data entry.
Occasional payroll duties including union dues.
Weekly check runs including regular and manual checks.
Month End duties including aging, journal entry, G/L reports and clearing discrepancies before close.
Year End duties including preparation and filing of MICS.
Vendor setup and maintenance and customer service.
New York Compensation Insurance Rating Board Revision Specialist
New York, New York April July
Promotions at an accelerated pace including one from the Billing Specialist.
Promulgate insurance ratings using various mathematical formulas depending on classifications of businesses with knowledge of the laws set by the state of New York.
High volume of data entry.
Heavy verbal and written correspondence with insurance agents and brokers.
Accounting Clerk II
High Tech Low Volt