Summary
Overview
Work History
Education
Skills
Timeline
Generic

Jamonica Miller

Forney,TX

Summary

Proactive and analytical Business Administration Accounting student with experience in bookkeeping, financial reporting, accounts payable/receivable, and process improvement. Proven success recovering over $200,000 in costs, streamlining workflows, and supporting financial reporting through QuickBooks and advanced Excel.

Overview

1
1
year of post-secondary education
6
6
years of professional experience

Work History

Bookkeeper

Noslar T.I. inc
Houston, Tx
01.2024 - Current
  • Financial Analysis: Maintained and updated weekly records of product costs and analyzed business data to accurately forecast project budgets.

Cost Procurement:

  • Conducting a comprehensive audit of product cost records and invoicing errors, resulting in recovery of over $200,000 in previously unaccounted-for product and missed vendor credits.

Accounts Receivable:

  • Directed daily accounts receivable and accounts payable workflows, ensuring timely invoicing, billing, and optimized cash collection for over 100 clients. Handled month end close tasks for several accounts.

Process Optimization

  • Implemented a streamlined time-tracking system that minimized corrections to employee time errors, saving 2 hours of daily administrative time.
  • Assisted C.E.O. in maintaining comprehensive calendar management as well as project scheduling.

A/R A/P Clerk

Refrigeration Gaskets Of Texas
Houston, Texas
02.2022 - 01.2024

Financial Reporting:

  • Completed Monthly bank and account reconciliations to maintain the accuracy of overarching financial reports.

Cashflow Management:

  • Monitored corporate loans and managed accounts payable processing to ensure timely vendor payment disbursements.

Discrepancy Resolution:

  • Verified complex statements for 5 accounts monthly to identify and resolve financial discrepancies, ensuring ledger accuracy.

System Automation:

  • Implemented a program to extract QuickBooks data to Excel, streamlining financial reporting pipelines and resulting in savings of 10 hours quarterly.

Administrative Manager

Sirte Med Primary Care
Houston, TX
05.2020 - 02.2022

Financial & Patient Liaison:

  • Liaise with patients, addressing inquiries, handle appointment requests and answer billing questions to provide outstanding customer care to over 200 patients

Operations Management:

  • Coordinated daily operations to ensure efficient clinic workflow and patient care.

Executive Correspondence:

  • Compose and edit complex and time-sensitive correspondence, reports, and medical documents

Regulatory Compliance:

  • Adhered to HIPAA regulations to ensure non-violation of any patient's privacy and rights when completing tasks such as prior authorizations or faxing medical records

Education

Business Administration and Management - Accounting

Lamar University
Beaumont, TX
08.2025 - 07.2026

Skills

Accounting/Finance

  • Accounts Payable/Receivable
  • Bank Reconciliations
  • General Ledger
  • Variance Analysis

Software & Systems

  • QuickBooks
  • Tableau
  • MS Excel (XLOOKUP, Pivot Tables
  • Asset Panda
  • Kickserv

Timeline

Business Administration and Management - Accounting

Lamar University
08.2025 - 07.2026

Bookkeeper

Noslar T.I. inc
01.2024 - Current

A/R A/P Clerk

Refrigeration Gaskets Of Texas
02.2022 - 01.2024

Administrative Manager

Sirte Med Primary Care
05.2020 - 02.2022
Jamonica Miller