Summary
Overview
Work History
Education
Skills
Timeline
Generic

AMANDA JONES

Auburn,AL

Summary

I have 15 years of experience in finance, accounting, and customer service. My past role as the Cash Disbursement Specialist for the City of Auburn has strengthened my capabilities in time- management and knowledge, including a strong attention to detail and accuracy. I have designed and maintained several spreadsheets and procedures that can be extremely tedious and manual; these tasks require me to be very conscious and accurate. I exercised a lead role in our software migration and assisted our Finance and HR department in building the best quality payroll/financial module. My extensive knowledge and experience of accounting, mathematical formulas, reconciling funds, bank reconciliations, and designing procedure manuals will be a huge asset to your organization.

Overview

15
15
years of professional experience

Work History

CASH DISBURSEMENT SPECIALIST

THE CITY OF AUBURN
12.2012 - 02.2023
  • Munis software implementation lead for payroll and financials
  • Review, verify, process, and distribute vendor checks for the City and Water Board
  • Review, verify, process, and distribute payroll for the City and Water Board employees
  • Reconcile and process Retirement Systems of Alabama
  • Reconcile and process unemployment
  • Prepare and calculate monthly payments for our employee flexible spending accounts
  • Distribute payroll reports for City and Water Board to appropriate agencies
  • Assist with W2 and lead the Affordable Care Act (1095C's)
  • Reconcile general ledger accounts
  • Calculate new and existing creditor and student loan garnishments, child support orders, and IRS levies for City and Water Board
  • Assist auditors with annual reporting by checking figures, postings, and documents for correct entry, mathematical accuracy and proper codes
  • Classified, recorded, and summarized financial data to compile with financial records
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Debited, credited, and totaled accounts on spreadsheets and databases, using specialized accounting software
  • Reconciled records of bank transactions
  • Handled day-to-day accounting processes to drive financial accuracy.

SCHEDULING AND REGISTRATION REPRESENTATIVE

EAST ALABAMA MEDICAL CENTER
01.2010 - 12.2012
  • Scheduled and registered all inpatient and outpatient procedures
  • Verified and processed all insurance payments
  • Retrieved patient medical records for physicians, technicians and other medical personnel
  • Assigned patient to diagnosis-related groups (DRGs), used appropriate computer software
  • Resolved and clarified codes and diagnoses with conflicting, missing and unclear information by consulting with doctors and others and by participating in coding team's regular meetings
  • Identified, compiled, abstract and code patient data, using standard classification systems
  • Trained medical records staff
  • Protected security of medical records to ensure that confidentiality was maintained
  • Responded quickly to meet customer needs and resolve problems
  • Met deadlines while maintaining high-quality deliverables.

INSURANCE AGENT

NEW YORK LIFE INSURANCE
12.2007 - 12.2009
  • Provide advice to clients and recommend insurance products
  • Provide intermediary services between insurance companies and clients
  • Provide good customer service to maintain and retain clients
  • Expand customer base
  • Interviewed prospective clients to obtain data about financial resources and needs, physical condition of person or property, and to discuss any existing coverage
  • Customized insurance programs to suit individual customers, often covered variety of risks
  • Submitted forms to obtain binder coverage
  • Sought out new clients and developed clientele by networking to find new customers and generate lists of prospective clients
  • Performed administrative tasks, such as maintaining records and handling policy renewals
  • Called on policyholders to deliver and explain policy, to analyze insurance program and suggest additions and changes and to change beneficiaries
  • Calculated premiums and established payment method
  • Obtained and provided information when claims were made on policy.

Education

ALABAMA CERTIFIED PAYROLL SPECIALIST (ACPS), ALABAMA ASSOCIATION OF PUBLICPERSONNEL ADMINISTRATORS AAPPA -

Auburn University
Auburn, AL

CERTIFIED GOVERNMENTAL ACCOUNTING TECHNICIAN PROGRAM - undefined

The University of Alabama
Tuscaloosa, AL

Degree - Science in General Education

Troy University Montgomery Campus
Montgomery, AL
12.2008

Skills

  • Effective Time Management
  • Munis Software Knowledge
  • Hard Working
  • Fast learner
  • Tyler Technology Software
  • Proficiency
  • Excellent Communication
  • Customer Service
  • Goal-Oriented
  • Problem-Solving
  • Leadership
  • Creativity
  • Advanced Excel Spreadsheet Functions
  • Accounting Procedures
  • Teamwork
  • Time Management
  • Attention to Detail
  • Reconciling Accounts
  • Microsoft Excel
  • Microsoft Word
  • Microsoft Outlook
  • Powerpoint

Timeline

CASH DISBURSEMENT SPECIALIST

THE CITY OF AUBURN
12.2012 - 02.2023

SCHEDULING AND REGISTRATION REPRESENTATIVE

EAST ALABAMA MEDICAL CENTER
01.2010 - 12.2012

INSURANCE AGENT

NEW YORK LIFE INSURANCE
12.2007 - 12.2009

ALABAMA CERTIFIED PAYROLL SPECIALIST (ACPS), ALABAMA ASSOCIATION OF PUBLICPERSONNEL ADMINISTRATORS AAPPA -

Auburn University

CERTIFIED GOVERNMENTAL ACCOUNTING TECHNICIAN PROGRAM - undefined

The University of Alabama

Degree - Science in General Education

Troy University Montgomery Campus
AMANDA JONES