Accounting professional with strong experience in financial record management, accounts payable and receivable, and payroll processing. Known for collaborative teamwork and delivering consistent, accurate results. Skilled in data entry, reconciliation, and financial reporting with focus on efficiency and adaptability to changing needs. Reliable and flexible, consistently meeting deadlines and contributing to team success.
Overview
20
20
years of professional experience
Work History
Accountant Clerk
Resolute Elevator, LLC.
04.2024 - Current
Processed invoices accurately, ensuring timely payments to vendors.
Processed weekly Payroll via QuickBooks & NetSuites
New hire responsibilities: E-verify employees, enroll into benefits after 90 day completion, maintain performance reviews & employee records, set up direct deposits, & enter all pay increases, handle all terminations & assist with Cobra benefits as needed
Maintained detailed financial records, enhancing data accessibility for audits.
Assisted in preparing monthly financial reports, contributing to management decision-making.
Customer Service Representative
BCBSNC
07.2022 - 11.2023
Assist members w/ customer service needs such as policy accumulators, benefits and IT issues
Answer phones
Complete required trainings
Acquire necessary information to ensure medical and pharmacy claims are processed accurately
Work closely w/ pharmacy helpdesk and care management concerning prior authorizations for members
Finance Specialist
The Center for BH&E (Nonprofit Organization)
04.2020 - 02.2022
Process payments, create, keep & update payment tracker spreadsheets
Create service invoices, assign PO numbers & send invoices out for payment via email
In charge of all purchasing for organization: new hire & staff equipment, office supplies, catering for events, registrations for conferences, etc.
Maintain all records of purchasing for annual audits
Responsible for supplying all requested purchasing information to auditors
Aid with processing payroll, sending all vacation & sick leave to Executive Director for approval, update salaries, address changes etc. into QuickBooks; keep company’s directory
Enter all purchases & debits into QuickBooks, reconcile accounts monthly
Cut & mail monthly expense checks; responsible for checking mail weekly while working remote
Schedule all travel for staff including flights, hotel reservations & car rentals
Assist Finance Director with all daily tasks
Create travel expense, supply request & reimbursement forms for staff; sent all requests for approval; enter all approvals onto tracker to be processed on the upcoming pay period
Responsible for training all new hires how to complete request forms accurately
Email vendors & sponsors to obtain all information needed to get them setup in the system to be paid for services rendered
Accounts Receivables/ Payables; Payroll Processor; Human Resource Administrator
Burlington Technologies Inc.
06.2014 - 01.2020
Monitor customers & sales, collect on past due accounts, communicate w/ customers via email & phone
Update, keep & send ineligibles report to management weekly
Process & send weekly BBC (borrowing base certificate) for banking purposes & upload supporting files
Import and reconcile invoices from Fab-Track into QuickBooks