AKEEM AARON
Hollywood,FL
Summary
Detail-oriented finance and accounting professional with 5+ years of experience supporting financial analysis, accounts payable, reconciliations, billing, data processing, and reporting. Skilled in financial documentation, invoice processing, auditing, and process improvement. Strong analytical abilities with advanced Excel skills and experience working in fast-paced, deadline-driven environments. Proven ability to support accounting operations, resolve discrepancies, and collaborate across departments to improve financial accuracy and efficiency.
Overview
15
15
years of professional experience
Work History
Financial Specialist
Quadel
Miami, FL
06.2026 - 09.2026
- Analyzed financial data to support budgeting and forecasting activities.
- Developed detailed reports to communicate findings and insights to management.
- Collaborated with cross-functional teams to optimize financial processes and procedures.
- Implemented strategies that improved accuracy of financial reporting and compliance.
- Mentored junior analysts, fostering skills in data analysis and problem-solving techniques.
- Performed data validation, produced financial reporting and managed projects and related tasks to reduce costs and increase revenue.
Money Movement Specialist
ADP
Miami, FL
10.2024 - 05.2026
- Maintained accurate billing systems and financial processing procedures.
- Monitored banking transactions and payment processing activities.
- Utilized communication platforms including ETS, E-NETS, and Connect Direct to resolve transmission and network issues.
- Escalated banking incidents and provided timely status updates to management.
- Conducted data audits and participated in process improvement initiatives.
- Performed high-volume data entry and validated accounting codes.
- Troubleshot and resolved transmission issues between ADP and partner banks.
Accounts Payable Clerk
CMI Shipping
Miami, FL
04.2023 - 09.2024
- Processed accounts payable invoices and maintained accurate accounting records.
- Managed accounts payable and accounts receivable functions.
- Assisted with month-end and year-end close activities.
- Conducted internal audits and reconciliations.
- Resolved invoice and payment discrepancies.
- Generated advanced Excel reports and financial analyses.
- Supported bank reconciliations and general accounting activities.
Care Team Associate
Cityblock Health
Washington, DC
01.2019 - 04.2023
- Coordinated referrals and patient care services across multidisciplinary teams.
- Prepared and maintained advanced Excel reports and scheduling documentation.
- Managed patient records and ensured data accuracy.
- Supported appointment scheduling, insurance verification, and payment collection.
- Maintained HIPAA compliance and confidentiality standards.
- Assisted with administrative reporting and operational support.
Patient Care Coordinator
Holy Cross Hospital
Fort Lauderdale, FL
10.2017 - 01.2019
- Coordinated patient appointments and follow-up care services.
- Verified insurance coverage and maintained accurate patient records.
- Conducted audits of patient files to ensure compliance and accuracy.
- Collaborated with healthcare teams to ensure seamless patient care.
- Managed patient communications and appointment confirmations.
Lead Client Service / HR Specialist
One Advantage LLC
Doral, FL
04.2011 - 08.2017
- Maintained employee and client data while ensuring regulatory compliance.
- Assisted with onboarding and offboarding processes.
- Supported workforce management system implementation and data migration projects.
- Analyzed financial information and repayment calculations.
- Developed strong client relationships and resolved complex inquiries.
- Partnered with executive leadership to support compliance and workforce initiatives.
Education
Bachelor of Arts (B.A.) - Business Administration & Management
Bethune-Cookman University
Daytona Beach, FLAssociate of Science (A.S.) - Cyber Security & Information Technology
Florida Technical College
Pembroke Pines, FLSkills
- Financial Analysis
- Accounts Payable & Receivable
- Invoice Processing
- Account Reconciliations
- Financial Reporting
- Data Analysis
- Budget Support
- Advanced Microsoft Excel
- Auditing & Compliance
- Process Improvement
- Data Entry & Validation
- Customer Service
- Claims Processing
- Organizational Change
- Financial Documentation
- Microsoft Excel (Advanced)
- Microsoft Office Suite
- Billing & Payment Processing Systems
- Accounting Reconciliations
- Banking & Transaction Processing Platforms
Personal Information
Title: Financial Analyst | Accounts Payable | Accounting Operations
Timeline
Financial Specialist
Quadel
06.2026 - 09.2026
Money Movement Specialist
ADP
10.2024 - 05.2026
Accounts Payable Clerk
CMI Shipping
04.2023 - 09.2024
Care Team Associate
Cityblock Health
01.2019 - 04.2023
Patient Care Coordinator
Holy Cross Hospital
10.2017 - 01.2019
Lead Client Service / HR Specialist
One Advantage LLC
04.2011 - 08.2017
Associate of Science (A.S.) - Cyber Security & Information Technology
Florida Technical College
Bachelor of Arts (B.A.) - Business Administration & Management
Bethune-Cookman University