Jacob Qyrasi
Accountant
Peabody,MA
Summary
Efficient professional with 18 years of experience in computer analytics, financial analysis, and accounting systems. Seeking to leverage my skills to successfully fill the role in the company and achieve quality results. Proven quality proficiency in managing full-cycle accounts, improving accuracy, and ensuring results.
Overview
18
18
years of professional experience
Work History
Financial Accountant
Northeast Arc
Danvers, Massachusetts
10.2023 - 10.2025
- Managed over 300 accounts to ensure active company standings.
- Requested authorizations daily to maintain service availability.
- Administered daily eligibilities to eliminate gaps.
- Tracked and monitored services in Netsmart software.
- Assessed data and information to check entries, calculations, and billing codes for accuracy.
- Calculated CPT codes and units based on length of authorizations.
- Compiled daily entries to ensure compliance with authorizations.
- Created company forms to maximize time-saving efficiency for colleagues.
- Engaged with companies to secure authorization for all requested codes and units.
- Developed weekly spreadsheets for upper management
- Assisted in the development of new accounting policies and procedures as needed.
- Proactive in resolving overdue discrepancies.
- Collaborated with departments to streamline budgeting processes and forecasts.
Accounts Payable Specialist
JC Cannistraro, LLC
Waltham, Massachusetts
04.2022 - 09.2023
- Processed and inputted over 500 invoices weekly with a 99.9% accuracy.
- Administered over 300 contracts to ensure consistent account flow.
- Evaluated vendor statements and settled outstanding balances.
- Processed new vendor set-ups with accordance to proper documentation.
- Solved discrepancies on invoices that exceeded account balances.
- Printed check runs twice a month for discount and non-discount vendors.
- Collaborated with project managers to resolve rejected invoices for timely payments.
- On track to have 100% of statements reconciled.
- Strong proficiency with Oracle, CMIC and Bluebeam.
- Printed daily checks requested by project managers and vendors.
- Saved money for the company by completing on-time payments for net 30 / 2% discount vendors.
- Performed filling and file maintenance.
Billing Coordinator
Dessange Group North America
Woburn, Massachusetts
11.2021 - 03.2022
- Evaluated, researched, and processed invoices for payment across company operations in North America.
- Processed over 200 incoming invoices on a weekly basis, averaging $1.5 million.
- Maintained and updated vendor files.
- Provided support for internal departments regarding billing inquiries.
- Implemented several built-in excel functions and formulas.
- Analyzed and problem solved discrepancies.
- Evaluated account and invoice issues such as write-offs, credit memos, short pays, and credits on accounts.
- Conducted monthly closing processes, accruals, and journal entries.
- Developed month-end closing entries for detailed reporting.
- Developed strategies to reduce discrepancies in the billing process.
- Utilized QuickBooks daily to enhance invoice presentation.
- Improved financial efficiency by keeping statements updated.
Assistant Manager
Helens, LLC
Medford, Massachusetts
02.2007 - 04.2021
- Assisted in the development of operational strategies to ensure efficient and productive operations.
- Developed and implemented strategies to improve customer service quality.
- Computed credit terms, discounts, shipment charges, and rates for goods to complete billing documents.
- Developed pricing strategies for customer satisfaction.
- Identified, developed, and evaluated marketing strategy based on knowledge of establishment objectives.
- Used sales forecasting for strategic planning to ensure the sale and profitability of products and services.
- Determined pricing and discount rates.
- Established and maintained relationships with business customers.
- Trained new employees on business policies and customer service standards.
- Supervised daily operations including assigning duties and scheduling shifts.
- Reviewed completed work to verify consistency and quality.
Education
Bachelor of Science - Business Management
Salem State University
Salem, MA05-2016
Associate of Arts - Liberal Arts
North Shore Community College
Danvers, MA05-2012
Skills
- Data analysis
- Financial analysis
- Office proficiency
- Organizational Skills
- Trilingual (Albanian, Greek, English)
- Verbal / Written Skills
- Detail orientation
- Creativity
- Software proficiency
- Account management
Timeline
Financial Accountant
Northeast Arc
10.2023 - 10.2025
Accounts Payable Specialist
JC Cannistraro, LLC
04.2022 - 09.2023
Billing Coordinator
Dessange Group North America
11.2021 - 03.2022
Assistant Manager
Helens, LLC
02.2007 - 04.2021
Bachelor of Science - Business Management
Salem State University
Associate of Arts - Liberal Arts
North Shore Community College