Jasmine Vogt
Fort Worth
Summary
Experienced leader with strong background in guiding teams, managing complex projects, and achieving strategic objectives. Excels in developing efficient processes, ensuring high standards, and aligning efforts with organizational goals. Known for collaborative approach and commitment to excellence.
Overview
9
9
years of professional experience
Work History
Treasury Lead
Healthcare Finance Direct
09.2023 - Current
- Managed and allocated staff and material resources to meet production goals.
- Managed daily operations, ensuring timely delivery of high-quality products and services to clients.
- Assisted in the development of long-term strategic plans, aligning operational goals with overarching company objectives.
- Oversaw problem resolution to address barriers to operational efficiency.
- Optimized cash flow management strategies, ensuring sufficient liquidity for daily operations and long-term investments.
- Managed a team of finance professionals, ensuring accurate reporting and compliance with regulations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Developed strategic plans for day-to-day financial operations.
- Oversaw liquidity and cash management operations.
- Streamlined debit processing to ensure company was within NACHA guidelines
- Prepared weekly and monthly reporting for capital partners
- Lead operations for Banking as a Service program to ensure proper reporting and funding
- Prepared borrowing bases for 5 entities
- Assessed that assets were properly allocated to SPV partners
Accounting Support II
Healthcare Finance Direct
12.2021 - 09.2023
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Used Excel to prepare weekly and monthly financial reports.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Processed credit card payments and reconciled bank statements for accuracy in accounting process.
- Analyzed financial discrepancies and provided solutions for accurate financial records.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Coordinated with external auditors to resolve discrepancies.
- Transferred data and documents to facilitate system migration and software updates.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Input financial data and produced reports using Quickbooks.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Accounting Clerk
Clawson Honda Of Fresno
10.2019 - 06.2020
- Identified and resolved internal accounting variances, promoting data accuracy.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Contract Clerk
Groppetti Automotive
02.2019 - 09.2019
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Gathered information in Reynolds to close and find deals in a timely manner
- Worked closely with a variety of banks to ensure funding was done accurately
- Inputted a variety of new inventory into Reynolds based off manufacturer invoices
Accounts Receivable Specialist
Hall Automotive
03.2016 - 08.2018
- Submitted cash and check deposits and generated cash receipts to record money received.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Generated monthly accounts receivable reports to submit developments for management review.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
- Handled day-to-day accounting processes to drive financial accuracy.
- Input financial data and produced reports using ADP and eventually CDK.
Education
Heritage High School
Lynchburg, VA05.2011
Skills
- Quickbooks Desktop and Online
- Microsoft Excel
- Basic SQL understanding
- Organization and time management
- Banking operations knowledge
- Friendly, positive attitude
- Teamwork and collaboration
- Multitasking
- Dependable and responsible
Timeline
Treasury Lead
Healthcare Finance Direct
09.2023 - Current
Accounting Support II
Healthcare Finance Direct
12.2021 - 09.2023
Accounting Clerk
Clawson Honda Of Fresno
10.2019 - 06.2020
Contract Clerk
Groppetti Automotive
02.2019 - 09.2019
Accounts Receivable Specialist
Hall Automotive
03.2016 - 08.2018
Heritage High School
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