Oracle
Jared Noche
Accounts Payable / Accounts Receivable Specialist
Antelope,CA
Summary
I have been in accounting for over 3 years. I have ample experience in accounts payable, accounts receivable, account reconciliation, Generally Accepted Accounting Principles (GAAP), and advanced excel skills necessary to create clean and organized financial reports. I am confident that my skills will bring value to your organization!
Overview
2
2
Languages
4
4
years of post-secondary education
3
3
years of professional experience
Work History
Accounts Payable Clerk (Contract)
Child Abuse Prevention Center
North Highlands , CA
05.2021 - 08.2021
- Processed all accounts payable invoices for the center and coded items with the corresponding GL codes and project numbers.
- Processed all accounts receivable checks and coded items with the corresponding GL codes and project numbers.
- Assisted with the creation of general ledger journal entries.
- Assisted with the recreation of financial contracts in accordance to state and federal laws.
Political Reporting Specialist
Olson Remcho LLP
Sacramento , CA
09.2019 - 05.2021
- Provided accounting and data entry support to the firm’s Political Reporting Unit, which delivers financial and compliance services to clients in a fast-paced and deadline-driven environment.
- Implemented excellent communication, organizational, analytical, research and math skills to ensure that all of our clients are in compliance with the Fair Political Practices Commission.
- Processed multiple complicated check runs and deposits with little to no error using complex excel functions.
- Worked 150+ overtime hours in 2020/2021 in order to complete deadlines timely.
- Was responsible for 80+ campaign, lobby, and federal year-end reports in January 2021. Each report required meticulous and detailed data entry with the analytical skills to identify problems and solve them.
Accounts Payable Specialist
MAXIMUS Health Services
Folsom , CA
08.2018 - 09.2019
- Collaborated with members of both the Accounts Receivable and the Accounts Payable sectors of MAXIMUS to ensure that the recipients of Medi-Cal for Families Program and Medi-Cal Access Program are all financially accounted for
- Opened mail in the premium processing room and conducted fast-paced data entry
- Processed, prepared, and issued refunds and reimbursements
- Created invoices for clientele and made adjustments to pre-existing invoices
- Reconciled the data inputted in Oracle, MaxE, and MAXIMUS account with Bank of America
Education
Bachelor of Arts - English
California Polytechnic State University-San Luis Obispo
San Luis Obispo, CA 08.2014 - 06.2018
Skills
General accounting
Software
MaxE
Blackbaud
Financial Edge
NetFile
Timeline
Accounts Payable Clerk (Contract)
Child Abuse Prevention Center
05.2021 - 08.2021
Political Reporting Specialist
Olson Remcho LLP
09.2019 - 05.2021
Accounts Payable Specialist
MAXIMUS Health Services
08.2018 - 09.2019
Bachelor of Arts - English
California Polytechnic State University-San Luis Obispo
08.2014 - 06.2018
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