Summary
Overview
Work History
Education
Skills
Certification
LANGUAGES
PERSONAL INFORMATION
Timeline
Generic

Cesar Nunez

Bradenton

Summary

Professional in financial record management with strong background in accounting processes and systems. Adept at managing accounts payable/receivable, reconciling statements, and maintaining accurate financial records. Known for excellent teamwork and adaptability, ensuring seamless collaboration and efficient results. Strong analytical skills, attention to detail, and proficiency in accounting software contribute to reliable and timely financial reporting.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Accounting Clerk

Franklin County Children Services
08.2024 - 06.2025
  • Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
  • Maintained accounting records utilizing in-house and client systems.
  • Input high volume of monthly invoices with consistent accuracy.
  • Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
  • Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.

Staff Accountant

Argus Management
07.2022 - 12.2023
  • Perform accounting and clerical functions to support managers
  • Research, track, and resolve accounting problems
  • Process invoices for payment
  • Issue checks for accounts payable
  • Place checks in envelopes and mail out
  • Scan and Input owner payments
  • File and tally deposits
  • Support accounting personnel
  • Generate late statements
  • Generate Financial Reports at Month-End
  • Perform other tasks as assigned by manager.

Accounts Payable Specialist

AMS Billing
06.2018 - 06.2022
  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling mass number of daily invoices
  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
  • Maintains accounting ledgers by verifying and posting account transactions
  • Verifies vendor accounts by reconciling monthly statements and related transactions
  • Maintains historical records by microfilming and filing documents.

Education

Associate - History

State College of Florida-Manatee-Sarasota
Bradenton, FL
01-2018

Bachelor of Arts - History

University of South Florida
Sarasota FL
01-2020

Skills

  • Collaborative team player
  • Experienced with Microsoft applications
  • Proficient in QuickBooks
  • Administrative coordination
  • Accounts payable and receivable
  • Comprehensive accounting skills
  • Data analysis
  • General ledger accounting
  • Detailed account reconciliation
  • Accounts payable processing
  • Vendor relations

Certification

  • Driver's License, 2017-01-01, 2022-06-01
  • 6-20 ADJUSTER - ALL LINES, 2022-11-01, 2024-11-01
  • Applied Business Science, 2023-12-01, Present, Applied Business Science course with concentration in Business Analytics

LANGUAGES

Spanish Native

PERSONAL INFORMATION

Willing To Relocate: Anywhere

Timeline

Accounting Clerk

Franklin County Children Services
08.2024 - 06.2025

Staff Accountant

Argus Management
07.2022 - 12.2023

Accounts Payable Specialist

AMS Billing
06.2018 - 06.2022

Associate - History

State College of Florida-Manatee-Sarasota

Bachelor of Arts - History

University of South Florida

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