Maintained accurate financial records using QuickBooks for efficient bookkeeping operations.
Managed accounts payable and receivable processes to ensure timely financial reporting.
Reconciled bank statements monthly to uphold accuracy in financial documentation.
Streamlined bookkeeping processes by implementing efficient filing systems and automating data entry tasks.
Reduced financial discrepancies by diligently reconciling accounts, identifying errors, and making timely adjustments.
Maintained high levels of accuracy in all aspects of bookkeeping, reducing risk and improving overall financial health.
Prevented fraudulent activities by adhering to internal controls and reporting any suspicious transactions promptly.
Demonstrated adaptability by managing additional responsibilities during periods of staff shortages or peak workload.
Contributed to a positive work environment through professional conduct and effective communication with colleagues and supervisors.
Created staff expense and reimbursement tracker in Excel.
Developed strong working relationships with vendors, negotiating favorable payment terms that benefited company cash flow.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Posted daily receipts and payments in accordance with corporate protocols.
Maintained and processed invoices, deposits, and money logs.
Established QuickBooks accounting system to reflect accurate financial records.
Inspected account books and recorded transactions.
Generated invoices upon receipt of billing information and tracked collection progress.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Fiscal Support Specialist
University of Washington School of Medicine
Seattle, WA
07.2008 - 05.2026
Processed financial transactions and maintained accurate records using university financial systems.
Assisted in grant administration tasks, ensuring compliance with funding requirements and proper allocation of resources.
Evaluated expense requests against established budgets to ensure responsible spending aligned with organizational goals.
Maintained accurate records of accounts payable and receivable, enabling prompt resolution of discrepancies or disputes.
Collaborated with cross-functional teams, improving overall financial planning and execution.
Facilitated cost-effective purchasing decisions through diligent research on suppliers'' pricing, quality, and reliability.
Ensured timely invoice processing for improved vendor relations and payment accuracy.
Handled day-to-day accounting processes to drive financial accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Managed and responded to correspondence and inquiries from customers and vendors.
Input financial data and produced reports using Software.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Created detailed expense reports to facilitate reimbursement for business expenses incurred.
Education
High School Diploma -
Cascade High School
Everett, WA
06.1982
Skills
Accounts receivable
Accounts payable
Account reconciliation
Bank reconciliation
Data inputting
Spreadsheet tracking
Expense tracking
Exceptional organization
Customer relations
Cash flow management
Superior attention to detail
Confidential document control
Cloud accounting
Tax preparation
Bill payment and record keeping
Other Experience
Extensive experience serving the disability community
Experience with various software systems including: Workday, Quickbooks, Microsoft Word, Excel and Outlook.
Certification
Foundations of Fiscal Reporting - Fiscal Management Certificate included 3 courses of core requirements, Foundations of Fiscal reporting, Good internal controls and basics of UW procurement. Also completed 4 courses of electives. 2020