Tisha H.

Background

About Tisha H.

Oversee day to day operations for a team of 5 full-time AP/AR associates and accountants who perform shared services and collaborate with cross-functional teams throughout various divisions over thirteen operating entities. Responsible for accurate AP / AR functions in a fast-paced, high-volume, multi-system environment. Perform month-end close processes, including preparing and posting journal entries. general ledger account reconciliations, monthly accruals, and ad-hoc reporting and analysis. Supplemental approvals in AP/AR. Examine AP/AR aging detail, bills paid / invoices remitted according to terms, and optimize payment methods. Prepare monthly internal financial statements and other reports for corporate leadership. Assist with annual external audits. Identify and lead process improvement initiatives, lead team on training and ensure continuity. Maintain vendor records including W-9's and issuing 1099s. Skilled in Broadcast Retransmissions management - including financial reporting, contract management, and accounts receivable. Experience with PCI Compliance and Unclaimed Property. A consistent record of accomplishment with outstanding results in collections, credit, analytics, auditing, and accounting functions. Equally strong qualifications in all areas of collections, training, customer service, auditing, negotiations, project/audit analysis, accounts receivable and other functions. Demonstrate proficiency utilizing Microsoft Office (Excel, Word, Power Point). Effective communicator, leader and problem solver who builds teamwork and possesses the drive to surpass goals. Key skills include servant leadership, planning, organization, time management, compassion, and confidentiality.