Jacinda Nomura
Las Vegas,NV
Summary
Expertise in financial data entry and record-keeping. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
Work History
Vendor Reconciliation Specialist
Medical Transportation Management
02.2019 - Current
- Responded to customer concerns and questions on daily basis.
- Executed billing tasks and recorded information in company databases.
- Used data entry skills to accurately document and input statements.
- Managed invoicing and payment processing operations.
- Generated financial statements and reports detailing accounts receivable status
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Kept vendor files accurate and up-to-date to expedite payment processing.
- Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals.
Customer Care Specialist
Swire Coca-Cola
01.2017 - 01.2019
- Helped large volume of customers every day with positive attitude and focus on customer satisfaction.
- Defused customer concerns with exceptional conflict and problem resolution skills.
- Responded to customer inquiries via phone, email, and web-based platforms.
- Answered average of 100+ calls, emails and faxes per day, addressing customer inquiries, solving problems and providing product information.
- Created customer profiles by answering questions and providing tailored experiences based on interests and agendas
- Kept accurate records to document service actions and discussions
Accounts Payable Clerk
Star Nurseries
06.2013 - 10.2016
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Maintained good working relationships with vendors and resolved disputes.
- Reported financial data and updated financial records in ledgers and journals.
- Matched purchase orders with invoices and recorded necessary information.
- Entered figures using 10-key calculator to compute data quickly.
- Input financial data and produced reports using ADP & ACCESS90.
Education
High School Diploma -
Centennial High School
Las Vegas, NVSkills
- Account Reconciliation Processes
- GL Reconciliation
- Account Auditing
- Accounts Payable and Accounts Receivable
- Customer Contact
- Account Posting
- Data Entry and 10-Key
- Microsoft Excel
- Microsoft Access
- Daily Ledgers
Timeline
Vendor Reconciliation Specialist
Medical Transportation Management
02.2019 - Current
Customer Care Specialist
Swire Coca-Cola
01.2017 - 01.2019
Accounts Payable Clerk
Star Nurseries
06.2013 - 10.2016
High School Diploma -
Centennial High School
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