
Dynamic and highly qualified in accounting/finance with key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers, financial reporting, accounts payable, and account receivables.
Researched and resolved collections and billing disputes with tact and efficiency. Handled cash and deposits using the proper accounting procedures and documentation. Increased efficiency and alleviated work loads by creating a new Excel financial recording system. Updated confidential employee banking information with accuracy and speed. Maintained accounts receivable documentation electronically and on paper. Processed bank reconciliations and financial reports to verify practice of proper due diligence.
Contributed to a 65% increase in productivity levels by streamlining accounting processes in implementation of the lean process.
Developed an account receivable process which reduced aging report by 60%.
Contributed in reducing the monthly closing process in current job from 2 weeks to 4 days by processing accurate detail reports and balance sheets for approval to upper management.
Achieved multiple certifications in Medical Assisting, Insurance Agent, and Workers Compensation Agent.
Participated in team building events that helped with building moral into a professional work environment.
Support in setting up the review and analysis of current data that needed to be transferred to the new software platform.
Developed an excel spreadsheet that balanced the general ledger to cost of benefits.