Friendly and detail-focused, with knack for precision and efficiency in financial operations. Possesses solid understanding of financial principles and demonstrates proficiency in general ledger accounting and financial statement preparation. Thrives on delivering accurate financial reporting and contributing to overall organizational success. Looking for a supportive work environment where I can bring my skills and knowledge to help contribute to the success of the company.
Overview
2
2
years of professional experience
Work History
Staff Accountant
Heartland Veterinary Partners
01.2024 - Current
Facilitate and complete monthly close activities, ensuring financial statements are accurately and appropriately stated
Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews
Book monthly journal entries
Gather and analyze data in order to record month-end accruals
Assist with preparation and analysis of internal financial statements
Be able to identify and explain fluctuations
Prepare and review monthly account reconciliations
Have ability to understand and develop action plans for variances
Assist in documentation and monitoring of internal controls
Support Operations Team by providing insightful, actionable, and accurate financial analysis when needed
Performs other duties as assigned, including special projects
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Excellent communication skills, both verbal and written.
Organized and detail-oriented with a strong work ethic.
Paid attention to detail while completing assignments.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Adaptable and proficient in learning new concepts quickly and efficiently.
Accounts Payable Specialist
Heartland Veterinary Partners
01.2023 - 01.2024
Ensure bills are accurate, approved and correctly entered into system
Process 50-75 invoices a day from multiple locations in a timely and accurate manner
Coordinate and process invoice payments to vendors using credit cards, checks and ACH
Reconcile cash disbursements account and multiple credit cards
Maintain files on account status, vendor information, and payments processed
Review and process 25-50 expense reports per week
Ensure all vendors are paid on time
Analyze and resolve payable discrepancies and address vendor queries
Research, resolve and communicate any questions from corporate or other team members
Responsible for credit card and bank reconciliations
Play a lead liaison role onboarding new acquisitions
Organize paper and electron records
Manage all incoming and outgoing mail
Education
Bachelor of Science - Economics, Business Administration
Illinois State University
01.2020
Skills
Utilizing Microsoft office effectively
Strong attention to detail
Analytical and mathematical proficiency
Managing multiple tasks and deadlines
Personal Information
I am excited to begin a new role in Arizona and am prepared to relocate immediately.
Timeline
Staff Accountant
Heartland Veterinary Partners
01.2024 - Current
Accounts Payable Specialist
Heartland Veterinary Partners
01.2023 - 01.2024
Bachelor of Science - Economics, Business Administration
Illinois State University
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