Lisa Janosick
Summary
Detail-oriented Financial Reconciliation Specialist experienced in discrepancy resolution and operational efficiency improvements. Achieved accuracy in financial data through analytical skills and streamlined reconciliation processes. Contributed to collaborative team environments, adapting to evolving business needs while ensuring precise financial reporting.
Overview
30
30
years of professional experience
Work History
FINANCIAL SERVICES REPORTING & RECONCILIATION ANALYST
Nationwide Financial Services
Columbus
07.2010 - Current
- Prepare and process all Reconciliations on all assigned accounts at month end.
- Balance and reconcile all assigned suspense accounts and keep them in SLA.
- Oversaw daily clearance of Cyber sums, investigating discrepancies and reducing open items from over 980 to under 20.
- Managed and processed all credit card payments, refining operational protocols to improve Discover credit card process.
- Process money movement, write offs, conversions and provide account information to other departments and team members.
- Prepare, update and maintain procedure manuals.
- Over the past several months, I have collaborated with multiple business partners to identify solutions to operational challenges and develop improved processes for the future. Through these partnerships, I have helped drive positive outcomes across teams while strengthening cross-functional relationships. My contributions have been recognized through multiple Bravo awards from both team members and business partners, reflecting the impact of my work and commitment to supporting others.
- Received Associate of the Quarter award for 1st quarter of 2026, recognizing performance, collaboration, and dedication to excellence.
ACCOUNTS RECEIVABLE SUPERVISOR
Advanced Drainage Systems
Hilliard
04.1996 - 05.2010
- Trained and supervised 5 staff members in procedures, client relations, and system operations to enhance team effectiveness.
- Managed cash application functions for A/R Administrator group, ensuring timely and accurate processing.
- Performed daily and month end reconciliations for trade and non-trade receivables.
- Guided A/R and Credit team though system conversion process.
- Performed month end close.
- Guided A/R and Credit team through system conversion process.
Education
No Degree - Accounting
Lakeland Community College
Willoughby, OHSkills
- Account Reconciliation
- General Ledger Knowledge
- Journal entries
- Month end close
- Financial Analysis
- Financial Research
- Advanced Excel
- Process Improvement
- Analytical Thinking
- Problem Solving
- Attention to Detail
Timeline
FINANCIAL SERVICES REPORTING & RECONCILIATION ANALYST
Nationwide Financial Services
07.2010 - Current
ACCOUNTS RECEIVABLE SUPERVISOR
Advanced Drainage Systems
04.1996 - 05.2010
No Degree - Accounting
Lakeland Community College