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
Advanced Excel Functions (concatenate, pivot tables, etc)
Account Reconciliation
Accounts Payable
Accounts Receivable
General Ledger 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