Driven Accounting Specialist with a proven track record at Community Health Center of Snohomish County, enhancing financial operations through expert management of accounts payable/receivable and bank reconciliations. Demonstrated excellence in utilizing Microsoft Excel for financial reporting, coupled with outstanding customer service, significantly improved process efficiency and stakeholder satisfaction.
Overview
6
6
years of professional experience
Work History
Accounting Specialist
Community Health Center of Snohomish County
12.2018 - Current
Input financial data and produced reports using Software.
Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
Established effective communication channels with vendors and customers to resolve outstanding issues timely manner.
Contacted customers to immediately find resolutions for escalated issues.
Provided excellent customer service when addressing inquiries from internal external stakeholders, ensuring their needs were met in a timely manner.
Managed cash flow effectively by monitoring daily transactions reconciling bank accounts regularly.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Tracked funds, prepared deposits and reconciled accounts.
Education
St. John Endicott High School
St. John
Skills
Invoice processing
Accounts receivable
General ledger management
Financial statements
Bank reconciliation
Cash flow management
Credit analysis
Tax preparation
Accounts payable
Account reconciliation
File management
Audit support
Vendor relationship management
Auditing procedures
Excise tax compliance
Sales tax reporting
GL and journal entries
Journal entries
Payment processing
Finance
GL accuracy
Invoicing and billing
Customer service
Attention to detail
Microsoft Excel
Invoice balancing
Timeline
Accounting Specialist
Community Health Center of Snohomish County
12.2018 - Current
St. John Endicott High School
Similar Profiles
Tove Doyle-SkaftunTove Doyle-Skaftun
Chief Nursing Officer at Community Health Center Of Snohomish CountyChief Nursing Officer at Community Health Center Of Snohomish County