Terry Price

Experience

• 

  Florida's Vision Quest

  Dec 2014 - Apr 2016

  Human Resources & Finance Manager

  - Managed staff payroll and data entry for HRIS system through Kronos.- Created all personal and confidential files for compliance with Florida Department of Children & Families services and ChildNet.- Oversaw compliance audits, training, and hiring of Palm Beach County staff.- Controlled programs budget, benefits enrollment, PTO, 401k, Level 2 fingerprint background check, and E-Verify.- Achievements:Integrated GAAP principles in implementing bookkeeping process for accounts payable & receivables via data entry of 25 vendors invoices weekly and reconciliations for Impress petty cash and month-end closing process. Show less

• 

  Baker Landscape Corp

  Apr 2016 - Feb 2018

  Senior Accountant & Customer Service Supervisor

  - Maintained compliance with GAAP through General Ledger management and reconciliations process.- Processing Receivables/Payables data entry up to 130 invoices weekly between vendors, Homeowners Associations and residential accounts.- Conducted monthly reconciliations, reviews of accounts payable inquiries to resolve/research all discrepancies and also create purchase orders.- Prepared and send release of lien documents for payment, collections and manually posting check/credit card client and vendor payments.- Executed month-end financial procedures to analysis company's position.- Assisted with human resources processes and employee insurance filing.- Achievements: Recognized for high performance and promoted to oversee proposals, escalate client issues and monthly/yearly contracts for residential, community management companies, and homeowner associations. Show less

• 

  Florida Mechanical Inc

  May 2018 - May 2019

  Senior Accounting Coordinator

  - Implemented GAAP standards in accounts payable and receivable operations, contributing to improved financial accuracy and client satisfaction.- Preformed AIA, Time & Material, Monthly Service Agreement, Quoted Project and Freeform billing as determined.- Responsible for dispatching daily work orders, service calls and creation of purchase orders for service technicians.- Coordinated orders of boom trucks, scissor lifts and cranes with equipment shipping from Daikin, Carrier and Trane.- Approved weekly payroll data entry with using the software ComputerEase.- Achievements: Created new process to prepared weekly and monthly, financial reports to project budgets with concentration on gross margins for the Service Department with updated month-end accounting task. Show less

• 

  Farmer & Irwin Corporation

  Jun 2019 - Nov 2021

  Accounting Receivable Administrator

  Accounts Receivable Administrator 06/2019 to 11/2021 Farmer & Irwin Corporation | Riviera Beach, FL- Utilized GAAP guidelines in overseeing Accounts Receivable Department, improving cash flow management, client relations and month-end close reconciliations.- Performed Construction Accounting using ComputerEase system for past due invoices, release of liens or possible discrepancies.- Responsible for revenue management for all company incoming cash, check, credit card payments and credit card sales tax posted to General Ledger.- Created daily and monthly cash flow excel reports for company Senior Management.- Managed and review of all company releases of lien (Conditional, Partial & Final) for payment notices based on Florida lien laws.- Achievements:Implemented new cash flow weekly review check run for Held Check List per Construction contract projects for Notice to Owners and Sub-Contractor's release upon my approval.Also created company Claim of Lien Tracking excel report with last day of payroll labor to assist 3rd party collections agencies and outside counsel Show less

• 

  Water's Edge Dermatology

  Nov 2021 - Nov 2022

  Senior Accountant - Payables & Receivables

  - Ensured adherence to GAAP standards in managed complex invoice evaluations and payment processing during company mergers between Goodman, Intracoastal, Water's Edge & Riverchase Dermatology- Oversaw monthly Sale Tax payment processing for Florida Department of Revenue.- Performed expense coding for invoices going through Concur Solutions and Great Plains ERP systems.- Reconciliation of business accounts with vendor statements.- Created month end closing Excel templates for larger vendors while lead month-end closing activities.- Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports.- Audited, processed and received invoice/bill payments via check and credit card.- Disbursed petty cash by recording entries and verifying documentation.- Maintained good working relationships with vendors and resolved disputes. Show less

• 

  Broward, Palm Beaches & St. Lucie Realtors®

  Aug 2022 - Nov 2023

  Senior Fixed Assets Accountant

  - Applied GAAP standards for accurate and compliant management of fixed assets and financial operations, while using Straight-line Depreciation and financial operations with the Realtors Political Action Committee (RPAC) with use of QuickBooks, Fixed Assets CS, RAMCO system and company acquisition receipts.- In charge of cash/check bank deposits and credit card payments with weekly and monthly reconciliations close-out reports and month-end of RPAC account.- Worked association members credit card profile changes and discrepancies to increase accounting department stability pertaining to payment of installments dues and continue of education orders.- Achievements: Streamlined processes for asset management from Merger between all 8 Palm Beach County & Broward County locations based on Disposals, Straight-line Depreciation, Asset Transfers & New Asset Purchases. As a result, a successful company fiscal year audit of all assets and new internal system process. Show less

• 

  Fanatics

  Jan 2024 - Feb 2024

  Senior Accountant Shared Services (Contract)

  Review and facilitate financial template reports with journal entries for the General Ledger during company conversion of Fixed Assets in Bloomberg Tax (BNA) to new Oracle cloud system and Gaming & Licensing from Microsoft Dynamics 365. Created Intangible Asset list for conversion, Month-end Amortization Intangible reporting for domestic and international Gaming & Licensing.Performed duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements.Assist management on any and all accounting related issues with ad-hoc financial reporting requests, and trained projects requested by management.Ensured and developed processes for the preparation and recording of required journal entries for certain entities apart of the conversion initial "going live" phase. Show less

• 

  B. Riley Financial

  Apr 2024 - now

  Accountant

  Prepare various schedules related to sales, revenue, deferred revenue and cost.Maintain Sales and Tax Escrow schedules as well as recording related monthly entries- Amazon, Retail and Online sales.Responsible for Inventory accounting process.Manage and process Inventory returns.Prepare monthly balance sheet account reconciliations.Ad-hoc various daily and monthly management reports.Process daily cash posting, credit card receipts, reconciliation and reporting.Assist with direct carrier invoices, process retail purchase orders and retail invoices. Show less