Summary
Overview
Work History
Education
Skills
Timeline
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JACQUELINE LALLI

Akron,OH

Summary

Detail-oriented Accounts Payable Specialist with a strong history of streamlining financial processes at Integra CE Services. Recognized for expertise in vendor management and financial analysis, leading to notable efficiency gains through effective payment transaction oversight and enhanced interdepartmental collaboration.

Overview

3
3
years of professional experience

Work History

Accounts Payable Specialist

Integra CE Services
Mentor, OH
11.2024 - Current
  • Received and recorded cash, checks and transfers.
  • Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
  • Managed multiple projects simultaneously while meeting deadlines consistently.
  • Matched orders with invoices and recorded required information.
  • Classified and summarized financial data to compile and enter in financial records

ACCOUNTS PAYABLE SPECIALIST

DOWNING EXHIBITS
Copley, USA
02.2024 - Current
  • Oversaw payroll processing for a workforce spanning three departments.
  • Maintained high efficiency while handling extensive data inputs.
  • Verified invoice accuracy before processing payment requests.
  • Coordinated across departments to ensure accurate invoicing.

LAB ASSISTANT

VELOCITY CLINICAL RESEARCH
Beachwood, USA
05.2023 - 02.2024
  • Managed processing, storage, shipment, and collection of biological specimens for study analysis.
  • Maintain a clean and sterile environment
  • Documented and maintained detailed records in the research database, charts, and logs.
  • Managed supply orders and maintained inventory specific to individual studies.
  • Demonstrated strong attention to detail and organizational skills to safeguard study results.

PSA REPRESENTATIVE

MATCO TOOLS
Stow, USA
10.2022 - 06.2023
  • Managed contract compliance across numerous franchise locations.
  • Resolved contact pricing inquiries efficiently with clients.
  • Administered expense tracking for a range of vehicular assets.
  • Monitored payment schedules for accuracy and compliance.

RESEARCH ASSISTANT/OFFICE MANAGER

VELOCITY CLINICAL RESEARCH
Beachwood, USA
08.2022 - 05.2023
  • Managed expenses related to various subjects.
  • Data entry record keeping
  • Regularly updated database records.
  • Organized scheduling for both patient consultations and staff interactions.
  • Coordinated comprehensive administrative activities in the office.

Education

Some College (No Degree) - Nursing

BRYANT AND STRATTON COLLEGE
Akron, OH

Skills

  • Detailed Account Analysis
  • Payment Transaction Oversight
  • Vendor Management Expertise
  • Financial Analysis

Timeline

Accounts Payable Specialist

Integra CE Services
11.2024 - Current

ACCOUNTS PAYABLE SPECIALIST

DOWNING EXHIBITS
02.2024 - Current

LAB ASSISTANT

VELOCITY CLINICAL RESEARCH
05.2023 - 02.2024

PSA REPRESENTATIVE

MATCO TOOLS
10.2022 - 06.2023

RESEARCH ASSISTANT/OFFICE MANAGER

VELOCITY CLINICAL RESEARCH
08.2022 - 05.2023

Some College (No Degree) - Nursing

BRYANT AND STRATTON COLLEGE

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JACQUELINE LALLI