Summary
Overview
Work History
Education
Skills
Timeline
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JenniferAnn Frazier

Las Vegas,Nv.

Summary

Team-oriented with commitment to achieving financial accuracy and reliability. Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills.

Overview

18
18
years of professional experience

Work History

Accounts Receivable Clerk

Pure Elegants
07.2007 - Current
  • Managed accounts receivable processes, ensuring timely billing and collection of outstanding payments.
  • Reviewed and reconciled customer accounts to maintain accuracy in financial records.
  • Entered figures using 10-key calculator to compute data quickly.
  • Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.

Administrative/Accountant

SD Tax Services
04.2023 - 11.2023
  • Managed client billing processes, ensuring timely and accurate invoicing.
  • Trained 5+ new employees on accounting principles and company procedures.
  • Streamlined accounts payable procedures, enhancing efficiency in payment processing.
  • Oversaw tax preparation activities, ensuring compliance with regulations and deadlines.
  • Optimized accounts payable procedures, resulting in timely vendor payments and improved business relationships.
  • Demonstrated operational knowledge of Microsoft Office programs such as Excel, PowerPoint and Outlook.

Payroll Clerk

CA Tax Course
08.2022 - 04.2023
  • 10+ years in processing payroll for diverse employee groups, ensuring compliance with tax regulations and company policies.
  • Managed timekeeping systems, validating hours worked to ensure accurate payroll calculations.
  • Collaborated with HR to resolve payroll discrepancies and enhance employee satisfaction.
  • Implemented process improvements that streamlined payroll operations and reduced errors.
  • Assisted in audits by providing necessary documentation and responding to inquiries effectively.
  • Updated employee files with new details such as changes in address or salary levels.
  • Processed new hire paperwork and documents.
  • Verified timekeeping records and handled any discrepancies with employees.
  • Issued paychecks on designated pay dates to avoid employee dissatisfaction.

Education

Graduate Certificate - Medical Billing And Coding

George Kiryama Adult School
Long Beach, CA
06.2014

Skills

  • Collections
  • Invoice processing
  • Time management
  • Payment posting
  • Attention to detail
  • Bank reconciliation
  • Payroll processing
  • General ledger maintenance
  • Data entry
  • Microsoft Excel proficiency
  • Quickbooks
  • Payroll discrepancies

Timeline

Administrative/Accountant

SD Tax Services
04.2023 - 11.2023

Payroll Clerk

CA Tax Course
08.2022 - 04.2023

Accounts Receivable Clerk

Pure Elegants
07.2007 - Current

Graduate Certificate - Medical Billing And Coding

George Kiryama Adult School