Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Looking to utilize years of professional experience to secure Advancement.
Overview
42
42
years of professional experience
Work History
Principal Account Clerk
Orange County Sheriff Department
07.2021 - Current
Assist Supervisor in Staff Management
Review and Process Bi-Weekly Payroll
Reconcile/Maintain Monthly Ledger (Excel)
Balance/Prepare Monthly Disbursements in Civil Program
Process Monthly Check run & Issue Checks through Civil Program
Reconcile General Fund & Bail Fund Bank statements
Process Stop payments on Checks thru "Webster" banking application
Complete Daily Bail payments for Monthly Bail Ledger (Excel)
Monitor, Apply, Deny payments received via Mail, "Allpaid" credit card system. wire transfers
Monitor "E-Notify" system for documents sent by Orange County Courts.
Senior Account Clerk
Orange County Sheriff Department
07.2000 - 07.2021
Review Delinquent Payor Report
Count/Verify Bails and Bail Receipts received from Records Department. Make Cash Bail deposits to Bank
Issue Bail Checks to Appropriate Courts
Process/Create Account/Docket #s for Documents requiring services
Process Income & Property Executions, Orders of Seizures
Process Orders to Show Cause, Summons, Orders of Protection, Eviction Warrants
Address/Sort Correspondence
Temporary Assignment-Clerical
Orange County Health Department
03.2000 - 06.2000
Performed General Clerical activities including but not limited to Filing, Answering Phones, Customer Service, Addressing Correspondence.
Temporary Assignment-Clerical
Orange County Sheriff Department
09.1999 - 02.2000
Performed General Clerical activities including but not limited to Filing, Answering Phones, Customer Service, Billing, Addressing Correspondence.
Process Office and Driver payroll for submission to payroll vendor.
Assist in all aspects of Accounting (Accounts Payable, Accounts Receivable)
Create manifests, Assisted in driver scheduling and routing, scheduled pick-ups and deliveries, prepared reports.
Senior Cashier
Mount Sinai Hospital
09.1992 - 02.1996
Accounting responsibilities included credit card reconciliation, general ledger postings, wire transfers, oversight of petty cash, preparation of reports. Processed both cash and card purchases and returns.
Had oversight of 3 cashiers. Reconciled daily totals to maintain balanced and compliant ledgers.
Bank Teller
Chemical Bank
02.1991 - 09.1992
Processed deposits, withdrawals, cash advances, money orders, payrolls, bank and certified checks, ATM transactions.
Accounting Clerk
Randy International Inc.
04.1988 - 09.1991
Accounts Receivable, Accounts Payable, bank reconciliations, Cash Flow Reports, general clerical responsibilities.
Representative; Dividend/Interest Department
Merrill Lynch, Pierce, Fenner & Smith
09.1981 - 04.1988
Research and reconcile inquiries, process adjustments, balance and allocate profits and losses, prepare weekly reports.