Jenni Pierson
McLouth,Kansas
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
Work History
Special Education Paraprofessional
Keystone Learning Services
08.2015 - 08.2020
- Enhanced students learning experiences by implementing individualized educational plans and adapting teaching methods for special needs students.
- Assisted in the implementation of effective behavior management techniques, resulting in a more focused and positive classroom environment.
- Maintained accurate records of student progress, enabling timely communication with parents and other stakeholders regarding individual achievements and areas needing improvement.
- Participated in ongoing professional development opportunities to stay current on best practices in special education instruction and support services.
Staff Accountant
Armed Forces Bank
09.2012 - 08.2015
- Enhanced internal controls through regular audits and reviews, identifying areas for improvement.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Collected and reported weekly ATM variances and held managers accountable for variances.
Medical Billing Specialist
FW Huston Medical Center
01.2012 - 08.2012
- Worked collection efforts through diligent follow-up on unpaid claims and denials with insurance companies and individuals.
- Managed patient accounts effectively, resolving discrepancies and addressing outstanding balances in a timely manner.
- Provided exceptional customer service to both patients and insurance representatives, resolving inquiries quickly and professionally.
- Communicated with insurance providers to resolve denied claims and resubmitted.
- Located errors and promptly refiled rejected claims.
- Identified and resolved patient billing and payment issues.
Cash Receipts Processor
Armed Forces Bank
05.2006 - 01.2012
- Increased productivity by effectively managing workload and prioritizing tasks.
- Reduced errors with meticulous attention to detail and thorough review of documentation.
- Maintained accurate records and ensured timely completion of all necessary paperwork.
- Contributed to the achievement of department goals through consistent high-quality work.
- Mastered industry-specific software tools to expedite data entry tasks and reduce manual input errors.
- Entered data into computer tracking system and filed paperwork according to procedures.
Education
Associate of Science - Accounting
Kansas City Kansas Community College
Kansas City, KSSkills
- Journal entry preparation
- Report Writing
- Statement Reconciliation
- Data Management
- General ledger accounting
- Account Reconciliation
- Data inputting
- Bank Reconciliation
- Monthly Journal Entries
- Accounts receivable management
Timeline
Special Education Paraprofessional
Keystone Learning Services
08.2015 - 08.2020
Staff Accountant
Armed Forces Bank
09.2012 - 08.2015
Medical Billing Specialist
FW Huston Medical Center
01.2012 - 08.2012
Cash Receipts Processor
Armed Forces Bank
05.2006 - 01.2012
Associate of Science - Accounting
Kansas City Kansas Community College
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