Clarisa Ann Miguel
Ewa Beach,HI
Summary
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
7
7
years of professional experience
Work History
General Ledger Accountant
Child and Family Service
12.2022 - 09.2024
- Supported audit preparation and compliance efforts, ensuring accurate documentation of financial transactions.
- Reduced time spent on month-end closing activities by automating data imports and exports between accounting systems.
- Collaborated with cross-functional teams to address accounting issues, resulting in improved resolution times for discrepancies.
- Supported internal control initiatives by identifying areas for improvement within existing general ledger processes and recommending corrective actions.
- Contacted customers to immediately find resolutions for escalated issues.
Accounts Payable Clerk
Express Services
05.2022 - 11.2022
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Trained new team members on accounts payable processes, fostering a productive work environment.
Billing Clerk
Honolulu Disposal Service
01.2018 - 05.2022
- Executed billing tasks and recorded information in company databases.
- Verified accuracy of billing data and corrected discrepancies.
- Improved billing accuracy by diligently reviewing invoices and reconciling discrepancies.
- Managed high volume of invoices while maintaining attention to detail, resulting in improved financial accuracy.
- Handled account payments and provided information regarding outstanding balances.
- Interacted with customers to resolve billing disputes and respond to inquiries.
- Monitored outstanding invoices and performed collections duties.
- Managed invoicing and payment processing operations.
- Developed strong relationships with clients by providing exceptional customer service during phone calls or email communications regarding billing matters.
- Processed customer invoices, credit memos and payments within established timelines.
- Enhanced client satisfaction by promptly responding to inquiries and resolving billing issues professionally.
Education
Associate of Arts - Liberal Arts
Leeward Community College
Pearl City, HISkills
- Bank Reconciliation
- Inventory Accounting
- Microsoft Excel expertise
- Accounts Payable
- Customer Service
- Attention to Detail
- Multitasking Abilities
- Reliability
Timeline
General Ledger Accountant
Child and Family Service
12.2022 - 09.2024
Accounts Payable Clerk
Express Services
05.2022 - 11.2022
Billing Clerk
Honolulu Disposal Service
01.2018 - 05.2022
Associate of Arts - Liberal Arts
Leeward Community College
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