Juli Meyer
Millsboro,USA
Summary
Seeking a position which allows and encourages utilization of my background and experience. My goal is to secure a challenging opportunity to contribute to an organization’s team which is dedicated to exceeding the organization’s goals and objectives.
Professional with strong foundation in accounting practices, including accounts payable, accounts receivable, and financial reporting. Proven ability to work collaboratively within teams to achieve business goals while adapting to changing needs. Known for reliability, efficiency, and excellent communication skills. Skilled in using accounting software, handling financial records, and ensuring compliance with industry standards.
Overview
30
30
years of professional experience
Work History
Sr. Accountant
Trinity Sterile
02.2025 - Current
- Accounts Payable
- Accounts Receivable
New Business Analyst
BenefitMall
11.2022 - 02.2025
- Receive and analyze health insurance paperwork for accuracy
- Communicate with broker or Health Insurance carrier
- Enter group/enrollees in Health Insurance carrier system
- Communicate with other teams to ensure accuracy of group health information
Customer Service
Macan Manufacturing/Delmarva 2000
11.2019 - 11.2022
- Daily Accounts Receivable/Accounts Payable duties
- Process orders for billing and shipment
- Manage inventory control
- Perform monthly bank reconciliations
Accounting Associate II
Dynamic Shared Services/Jitasa Inc.
05.2011 - 09.2018
- Process daily dues payments for multiple unions
- Maintain membership data for several unions in a shared service environment
- Perform monthly journal entries
- Perform monthly account reconciliations
- Perform bank reconciliations for multiple bank accounts
- Process monthly payroll reports
- Prepare financial statements for Unions
- Process invoices for more than a dozen entities in a shared service environment
- Manage complex coding requirements to support government reports
- Setup new vendors
Accounting Associate
Echo Communications
12.2007 - 05.2011
- Ensured timely payments of invoices to multiple vendors
- Invoiced multiple clients on a daily basis for goods received
- Processed weekly check runs for payments to vendors
- Maintained and released warehouse inventory
- Point person to reconcile vendor payment discrepancies
Accounting Assistant/Accounting Supervisor
Oldham Family Alliance FCU
06.1997 - 12.2007
- Daily processing of ACH’s, check and direct deposit for more than 5,000 members
- Process vendor invoices for payment and process weekly check run
- Monthly bank reconciliations
- Processed payroll for 12 employees
- Prepared month end financials
- Managed tellers and cash control
- Prepared monthly member statements
- Weekly balancing and maintenance of 3 ATM machines
Teller
Oldham Family Alliance FCU
10.1995 - 06.1997
- Maintained member accounts for accuracy
- Performed daily balancing of cash drawer
- Set up new accounts and ensure accuracy of information provided
- Performed daily check cashing, deposits and cash withdraws for members
- Weekly balancing and maintenance of 3 ATM machines
Skills
- Microsoft Dynamics NAV (Navision) 37, 2009 RTC and 60 R2
- Microsoft Office Suite including Outlook, Word, Excel and Access
- Peachtree
- Quickbooks
- SalesForce
- Infor
- Concur
- General ledger accounting
- Financial reporting
- Audit support
- Financial statement review
- Bank reconciliation
- Inventory accounting
- Accounts receivable management
- Generally accepted accounting principles
- Intercompany transactions
Timeline
Sr. Accountant
Trinity Sterile
02.2025 - Current
New Business Analyst
BenefitMall
11.2022 - 02.2025
Customer Service
Macan Manufacturing/Delmarva 2000
11.2019 - 11.2022
Accounting Associate II
Dynamic Shared Services/Jitasa Inc.
05.2011 - 09.2018
Accounting Associate
Echo Communications
12.2007 - 05.2011
Accounting Assistant/Accounting Supervisor
Oldham Family Alliance FCU
06.1997 - 12.2007
Teller
Oldham Family Alliance FCU
10.1995 - 06.1997