Looking for a position in accounting/accounts receivable. Excellent client and data-analysis skills. Dedicated worker and gets along great with coworkers. Results driven while maintaining a high level of accuracy.
Work History
Staff Accountant
1 Year 2 Months
Johnson Health Tech Co | 08.2025 - Current
Managed sales tax processes, including customer exemptions, report generation, SAP to STO reconciliation, tax return filing, and general ledger reconciliation with tax software
Generated monthly rebate reports for customers, ensuring timely payment submissions
In charge of all sales tax processes - customer exemptions, running reports, reconciling SAP to STO, filing tax returns and reconciling the general ledger to the tax software
Create monthly rebate reports for customers and submit payments in a timely manner
Streamlined reporting processes, reducing steps to enhance efficiency
Produce monthly intercompany invoices
Accounting Specialist II
3 Years 1 Month
pc/nametag | 07.2022 - 08.2025
Primary responsibilities include accounts receivable and accounts payable tasks
Performed reconciliations, prepared month-end work papers, and recorded journal entries to ensure accurate financial reporting
Conducted extensive testing on software such as Business Central, Braintree, and Avalara.
Utilized advanced Excel skills, including complex pivot tables and formulas, to analyze data and support decision-making
Settlement Agent
1 Year 3 Months
Badger Title Company | 04.2021 - 07.2022
Organized and maintained comprehensive records of closing documents to ensure accuracy and accessibility for all parties involved.
Monitored progress on active files daily, proactively updating clients to enhance communication and satisfaction.
Resolved post-closing disputes between buyers and sellers promptly to facilitate smooth transactions and maintain positive relationships.
Organized and maintained detailed records of all closing documents.