Summary
Overview
Work History
Education
Skills
Timeline
Generic

Jessica Maracle

Round Rock,TX

Summary

Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounts Payable position. Detail-oriented and dependable candidate successful at managing multiple priorities with a positive attitude. Ready to help the team achieve company goals.

Overview

6
6
years of professional experience

Work History

Accounts Payable Clerk

Abacus Plumbing, Air Conditioning & Electrical
12.2022 - Current
  • Applied proper codes to invoices
  • Maintained good working relationships with vendors and resolved disputes.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Entered figures using 10-key calculator to compute data quickly.
  • Effectively communicated with techs regarding PO's and their receipts for purchase
  • Created detailed End Of Day Report for General Manager
  • Process weekly check run for management
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.

Accounting Assistant

Austin Air Conditioning
04.2022 - 11.2022
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Communicate with Vendors, generate invoices and check for correct pricing and adjustments
  • Transferred data and documents to facilitate system migration and software updates.
  • Processed payments and collections
  • Process sub-contractors payroll
  • Update work orders, Builders information in the correct software
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Managed monthly reconciliation schedules for assigned accounts.
  • Tracked contracts, proposals and waivers to keep billing accurate and current.

Quality Assurance

Dental Health Medical Solutions
11.2020 - 03.2022
  • Process MBO's, Kickbacks and Short Pays
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Used Quickbooks to generate invoices.
  • Oversaw documentation and reporting of expenses, sales and other transactions.

Accounts Receivable

Crystal Practice Management
06.2018 - 03.2020
  • Utilized Quickbooks to reconcile accounts, and generate invoices
  • Prepared and mailed invoices to customers, processed payments and documented account updates
  • Utilized Excel Spreadsheet to log in Check payments
  • Experience working with EHR software
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Made outbound calls to customers to discuss and resolve account needs.
  • Processed credit card payments

Education

Associate of Arts - Accounting And Finance

Victor Valley College
Victorville, CA
06.2020

Skills

  • Credit card processing
  • Data Entry and 10-Key
  • Report Reconciliation
  • Accounts Payable and Receivable
  • Attention to Detail
  • Administrative support
  • English/Spanish Fluency
  • Updating accounts
  • Customer Service
  • Microsoft Excel
  • Collections and Invoice Processing
  • Sage Intact
  • Billcom

Timeline

Accounts Payable Clerk

Abacus Plumbing, Air Conditioning & Electrical
12.2022 - Current

Accounting Assistant

Austin Air Conditioning
04.2022 - 11.2022

Quality Assurance

Dental Health Medical Solutions
11.2020 - 03.2022

Accounts Receivable

Crystal Practice Management
06.2018 - 03.2020

Associate of Arts - Accounting And Finance

Victor Valley College
Jessica Maracle