Summary
Overview
Work History
Education
Skills
Timeline
Generic

Darius QUICK

Fort Worth,TX

Summary

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.

Overview

9
9
years of professional experience

Work History

Human Resources Coordinator

Xoriant
10.2022 - 04.2023
  • Supported HR functions with emphasis on record keeping, data entry, and general HR tasks.
  • Assisted with recruitment process by posting job ads, filtering applications, scheduling interviews, assisting in interview process and drafting offer letters.
  • Maintained human resources information system and kept employee files up to date and accurate.
  • Completed background and reference checks to facilitate hiring and onboarding of employees.
  • Reviewed human resources paperwork for accuracy and completeness.
  • Handled employee inquiries and complaints regarding policy and benefits issues.

Accounts Receivable Specialist

Polunsky Beitel Green
03.2021 - 09.2022
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Monitored accounts to verify compliance with payment terms and schedules.
  • Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Generated monthly accounts receivable reports to submit developments for management review.

Mortgage Closer

Federal Savings Bank
11.2020 - 01.2021
  • Verified closing financial disclosure amounts against settlement and escrow agent figures to accurately reflect borrowers' bottom-line costs.
  • Reviewed titles, insurance and flood zone certifications to meet closing standards for each property.
  • Prepared preliminary settlement statements and loan closing instructions for review by title companies and closing agents.
  • Maintained checklists of required documentation and open issues affecting closings.
  • Kept pipeline of 5 loans per day
  • FHA, VA, BONDS, Trusts,
  • Responsible for CA, WA, OR, KS, MD, NV, ID, MT, AZ, NM, GA, FL, SC, and more.
  • Assessed loan portfolios for compliance with underwriting policies.

Accounts Payable Specialist

Duff & Phelps
10.2016 - 11.2019
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Evaluated financial records to detect errors and discrepancies.
  • GL Coding

Analyst

JP Morgan Chase
01.2014 - 10.2016
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.

Education

Bachelor of Science - Finance

York College of Pennsylvania
York, PA
05.2025

High School Diploma -

Owings Mills High School
Owings Mills, MD
05.2010

Skills

  • Meeting Deadlines
  • Gl Coding
  • Internal Controls
  • Accounts Payable and Accounts Receivable
  • Journal Entry
  • Managing Commission Structures
  • Training and Development
  • ADP
  • Gathering W9's
  • Reconciliation
  • Lockbox
  • Month End CLose
  • Peoplesoft

Timeline

Human Resources Coordinator

Xoriant
10.2022 - 04.2023

Accounts Receivable Specialist

Polunsky Beitel Green
03.2021 - 09.2022

Mortgage Closer

Federal Savings Bank
11.2020 - 01.2021

Accounts Payable Specialist

Duff & Phelps
10.2016 - 11.2019

Analyst

JP Morgan Chase
01.2014 - 10.2016

Bachelor of Science - Finance

York College of Pennsylvania

High School Diploma -

Owings Mills High School
Darius QUICK