Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kreshell Jasmin

Gramercy,LA

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Adapt at collaborating with cross-functional departments and personnel. Familiar with GAAP standards and A/P software. Over 15 years of customer service and customer relations experience. As well as multi phone line and chat support for customers and vendors.

Overview

13
13
years of professional experience

Work History

AP/ AR MANAGER

DENKA
03.2018 - Current
  • Posted receipts to appropriate general ledger accounts
  • Monitored payments due from clients and promptly contacted clients with past due payments
  • Reconciled discrepancies between accounts receivable and account payables
  • Researched and resolved accounts payable discrepancies
  • Reconciled vendor statements and handled payment complaints or discrepancies
  • Supervised invoice processing, purchase orders, credit memos and payment transactions
  • Helped establish new invoice tracking system.
  • Maintain over 100 calls and chats a day

PSE CLERK

UNITED STATES POSTAL SERVICE
01.2015 - 03.2018
  • Performs a variety of clerk duties required to process mail using automated mail processing equipment or manual methods of sortation and distribution
  • Makes one or more sorts of outgoing and/or incoming mail using the appropriate sort of program or manual distribution scheme
  • Perform any of the following duties: provide service at public window for non-financial transactions; maintain records of mails; examine balances in advance deposit accounts; and record and bill mail requiring special service.

Assistant Accounts Manager

Aarons Sale And Lease
11.2010 - 01.2015
  • Reviewed and mitigated discrepancies to increase sales, reduce costs and streamline processes.
  • Managed relationships with external auditors during the annual audit process, ensuring a timely completion of the review without significant findings or adjustments.
  • Reduced outstanding debts through diligent follow-up on overdue invoices and effective negotiation with clients.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients.

Education

High School Diploma -

St. James High School
Vacherie, LA
01.2008

Skills

  • Invoice coding
  • Expertise invoice and payment transactions
  • Account reconciliation
  • SAP
  • QuickBooks
  • Microsoft Suite
  • Stampli
  • Outlook
  • Auditing procedures
  • AP and AR management
  • Cash handling expertise
  • Attention to Detail
  • Journal Entries
  • Customer Service

Timeline

AP/ AR MANAGER

DENKA
03.2018 - Current

PSE CLERK

UNITED STATES POSTAL SERVICE
01.2015 - 03.2018

Assistant Accounts Manager

Aarons Sale And Lease
11.2010 - 01.2015

High School Diploma -

St. James High School
Kreshell Jasmin