Summary
Overview
Work History
Education
Skills
Timeline
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Christine Marker

Conroe,TX

Summary

To join an organization which will utilize my exceptional organizational skills and years of bookkeeping. Detail-oriented Accountant with years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

24
24
years of professional experience

Work History

STAFF/BENEFITS ACCOUNTANT

QUESTCO COMPANIES
08.2018 - 11.2023
  • Reconcile Benefit GL’s (medical, supplemental, dental and vision) per carrier, invoice and employee every month
  • Match amount of premium with deductions from employees
  • Research each variance on the employee level and notify the benefits analyst to rectify the issue as soon as possible
  • Create JE’s for each carrier at month end to zero out each general ledger
  • Reconcile and Journal Entry the HSA/FSA GL’s every week for employee’s and corporate employees
  • Made payments online for over 300 benefits invoices every month
  • Tracked funds, prepared deposits and reconciled accounts.
  • Utilized the accounting software provided such as PrismHR, Great Plains (GP), Client Space.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Carrier Bill Reconciliation SPECIALIST

First Financial Administrators, Inc
11.2016 - 05.2018
  • Utilize various methods to reconcile account discrepancies with strong excel background
  • Research discrepancies and update accounts with accurate information including all outstanding issues within a 48 hours deadline
  • Audit checks that have not cleared
  • Assist Carrier/ Products for TPA, regarding accounts and any discrepancies
  • Prepare and batch payments for data entry and deposit
  • High volume data entry with exceptional attention to detail
  • Deposit funds for multiple accounts daily
  • Manually key live checks daily
  • Transfer of funds from -1 to proper invoice, Invoices with zero balances require funds needed for reconciliation
  • Transfer and split funds across invoices as requested with back up by processing team and management
  • Manually key an average 100+ live checks into system daily
  • Primary programs used are RSVP (Windows based program), FFEnroll and Benefit Solver
  • Knowledge also using CRM (Web based programs).

BOOKKEEPER/ OFFICE MANAGER

DIVERSIFIED ELECTRIC, INC
03.2014 - 08.2016
  • Heavy usage of QuickBooks activity
  • AP/AR – create proposals, jobs and invoices to send to the customers
  • Payroll – keep ALL employee files correct and up to date
  • Hours, deductions, tax information, etc
  • Collections – contact any and all customers who have invoices aged 30+ days until payment is received
  • Settle any discrepancies in a timely and professional manner
  • Reconcile all bank accounts on a regular basis
  • Daily, weekly and monthly
  • All administrative duties.

RECORDS MANAGEMENT ASSOCIATE

SUSSMAN & ASSOCIATES
01.2014 - 03.2015
  • Assist in keeping very detailed, up to date records of high profile cliental
  • Scan, code and electronically file invoices, bank records, tax information, royalty information and
  • Various other personal information securely and highly accurate
  • Work closely with bookkeepers, CPA’s, and tax professionals
  • Maintain a very high attention to detail at all times to ensure proper filing of complete information
  • Assist bookkeepers in ensuring all client files and there entities are up to date and accurate
  • Utilized many programs such as Content Central, Adobe, Capture Perfect and all MS office programs.

OFFICE MANAGER

HARRIS BROTHERS PROPERTIES
09.2002 - 07.2007
  • Maintain exceptional professional relationship with customers, tenants and creditors
  • Created and administered Leasing Contracts, including addendums with supporting documents
  • Reported directed all Emergency Maintenance incidents to be managed within a 24 hour limit
  • Collected on delinquent payments and assisted all tenants with seeking resources for both parties to agree towards a solution
  • Handled all Accounts payables
  • Scheduled appointments as needed.

Customer Service

FREIGHT FORWARD, AIT WORLDWIDE LOGISTICS
03.2000 - 05.2002
  • Created and prioritized manifests for several different types of shipments (asap, next day, weekends)
  • Coordinated with customers, airlines and trucking companies for same day/urgent deliveries
  • Contacted trucking companies all over the country to ensure timely delivery of freight
  • Data Entry / Logged all incoming and outgoing freight for company records
  • Logged all manifests by date and noted the accounts.

Education

Associate of Applied Science - Nursing

University of Maryland - College Park
College Park, MD

High School diploma -

Severna Park High School
Severna Park, MD
1992

Skills

  • Strong QuickBooks background
  • Microsoft Office 365 (Outlook, Excel, Word)
  • Heavy Bookkeeping
  • Office Manager
  • Team Player
  • Variance Analysis
  • Financial Analysis
  • Financial Reporting
  • Administrative Support

Timeline

STAFF/BENEFITS ACCOUNTANT

QUESTCO COMPANIES
08.2018 - 11.2023

Carrier Bill Reconciliation SPECIALIST

First Financial Administrators, Inc
11.2016 - 05.2018

BOOKKEEPER/ OFFICE MANAGER

DIVERSIFIED ELECTRIC, INC
03.2014 - 08.2016

RECORDS MANAGEMENT ASSOCIATE

SUSSMAN & ASSOCIATES
01.2014 - 03.2015

OFFICE MANAGER

HARRIS BROTHERS PROPERTIES
09.2002 - 07.2007

Customer Service

FREIGHT FORWARD, AIT WORLDWIDE LOGISTICS
03.2000 - 05.2002

Associate of Applied Science - Nursing

University of Maryland - College Park

High School diploma -

Severna Park High School

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Christine Marker