Jessica Semler

• Investigated discrepancies discovered during auditing process.
• Audited total cash flows and reported revenues daily.
• Implemented all auditing information into People Soft.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
• Maintained compliance with internal control system.
• Trained newly hired employees to promote understanding of company's processes, procedures and deadlines.
• Identified control gaps in processes, procedures and systems through research and assessment, suggested methods for improvement.
• Communicated with auditees staff to obtain necessary information for audits.
• Analyzed data and findings to prepare reports detailing financial information.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Executed audit phases and entered data into accounting software for analysis.
• Followed established auditing processes to meet internal and regulatory requirements.
• Contributed to written policy and procedures used currently
• Testing and meter reading of 800+ slot machines for accuracy

Accounts Payable Assistant

• Established open and professional relationships with team members to achieve quick resolutions for various issues.
• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
• Reconciled processed work by verifying entries and comparing system reports to balance numbers.
• Assessed data and information to verify entry, calculation, and billing code accuracy.
• Processed TINCHECK for new vendors.

• Processed customer transactions promptly, minimizing wait times.
• Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
• Removed mutilated currency from circulation.
• Logged cashier's checks and other transactions to maintain accurate account records.
• Provided multiple customer records, account statements and copies of checks daily.
• Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
• Monitored and reported suspicious activity in line with bank security policies.
• Assisted customers with compromised debit cards and issued new credentials.
• Audited fellow teller currency to contribute to dual-control procedures.