Adept at building strong relationships with audit team members, vendors and customers. Exceptional written and verbal communication skills with a tireless approach to handling routine and complex needs.
Overview
12
12
years of professional experience
Work History
Audit Clerk IV
Communication Workers Of America
11.2021 - Current
Enhanced audit efficiency by streamlining processes and implementing automated systems.
Reduced risk of errors with thorough review and cross-checking of financial statements.
Ensured compliance with regulatory standards through meticulous adherence to policies and procedures.
Assisted in the preparation of comprehensive audit reports, presenting findings to management for informed decision making.
Demonstrated strong attention to detail while reviewing complex financial transactions and identifying discrepancies.
Maintained up-to-date knowledge of relevant accounting principles, regulations, and best practices to ensure accurate auditing processes.
Collaborated with managers to obtain missing information.
Collaborated effectively with internal departments to gather relevant data and documents for audits.
Junior Accountant
Robbins Russell Law Firm
07.2017 - 02.2020
Streamlined accounting processes by implementing efficient data management techniques.
Prepared and executed weekly check runs.
Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
Reconciled credit card statements monthly.
Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
Managed client billing process to ensure prompt payment, improving cash flow management.
Developed strong relationships with vendors through effective communication, leading to better payment terms negotiation opportunities.
Supported inventory control measures by performing periodic physical counts and reconciling discrepancies with system data.
Assessed DC Sales and Use Tax while staying abreast of changes or updates to the code.
Maintained appropriate back-up files for research and reference.
Protected the organizations value by keeping information confidential.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Managed supplier accounts and built lasting relationships with suppliers.
Billing Analyst
Hogan Lovells Law Firm
07.2015 - 06.2017
Improved billing accuracy by conducting thorough audits and identifying discrepancies in invoice data.
Streamlined billing processes for increased efficiency, implementing automated systems and software upgrades.
Collaborated with cross-functional teams to ensure proper application of contract terms and conditions during the billing process.
Maintained up-to-date knowledge of industry regulations, ensuring compliance in all aspects of the billing process.
Anticipated potential conflicts by proactively reviewing contracts for special billing requirements or provisions outside standard practices.
Maintained strict confidentiality with all personal data as per company guidelines.
Submitted alternate billing for clients belonging to special demographics using EHub, Fujifilm, CounselLink, Serengeti, eCasetrack, CounselGo, TyMetrics 360, Collaborati, Passport and Lawtrac software portals.
Conducted monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providers.
Functioned as key point of contact for billing data integrity matters for clients, vendors and various internal departments.
Provided excellent customer service, developing and maintaining client relationships.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Accounting Clerk
Congress Height Community Training & Dev. Corp.
10.2011 - 11.2014
Streamlined accounts payable processes by implementing efficient invoice management and payment tracking systems.
Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
Improved cash flow management with diligent monitoring of incoming payments and timely collections followups.
Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.