Summary
Overview
Work History
Education
Skills
Timeline
Generic

Raina Wallace

Summary

Motivated and adaptable accounting professional with hands-on experience supporting general ledger activities, accounts reconciliations and journal entries. While continuing to grow my expertise in corporate accounting. I bring a strong foundation in AP/AR, variances research, and ERP systems including People Soft and Blackline. Known for being a quick learner, asking the right questions, and showing up ready to contribute. Seeking an opportunity where I can expand my technical skills while helping the team stay organized and meet deadlines.

Overview

12
12
years of professional experience

Work History

Health Plan Accountant

United Health Group
12.2021 - 04.2024
  • Support Month End close: Updated Month end Workbook, submitted monthly adjusting Journal Entries, Presented month end data to team and reviewed monthly variances.
  • Review general ledger at close for accuracy
  • Completed accounts reconciliations, Prepaid, accruals, estimates and revenue account.
  • Reviewing Vendor Invoices and Processing Payments.
  • Investigating financial variances within various accounts and update findings to management
  • Ability to worked independently in self-directed manner, solving complex accounting issues and transactions.
  • Experience managing multiple competing priorities and meeting tight deadlines.
  • Supported department objectives by participating in cross-functional projects with other departments as needed.

Senior Accountant

Salisbury School
01.2025 - Current
  • Lead full-cycle Accounts Payable (AP) process, including invoice review, vendor setup, W-9 collection, and payment processing.
  • Enhanced AP processes by developing and updating policy documentation; improved efficiency, internal controls and compliance.
  • Processed biweekly payroll and preformed payroll account reconciliations, ensuring accuracy and compliance with audit and regulatory standards.
  • Collaborate with vendors to resolve billing discrepancies and maintain positive relationships.
  • Provide administrative and financial support across accounting functions as needed.

Cash Applications Specialist

United Health Group
11.2019 - 11.2021
  • Researched and identified approximately 60-75 misapplied funds case request daily.
  • Created new processes and job aids for new vendors and State Programs
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Processed vendor and supplier payments on weekly basis.
  • Reconciled accounts receivable to general ledger.
  • Kept vendor files accurate and up to date to expedite payment processing.
  • Processed incoming cash receipts in such forms as check, ACH and wire to customer accounts.

Commercial Claims Adjustor

Progressive Insurance
11.2013 - 02.2019
  • Directed claims negotiations within allowable limit of $50,000 and supported successful litigations for advanced issues.
  • Directed and coordinated various investigations conducted by field investigation team.
  • Improved claim resolution times by efficiently investigating and evaluating commercial insurance claims.
  • Managed diverse caseload of complex commercial claims, resulting in timely settlements and satisfied clients.
  • Educated customers on policies, claim processes and options available.
  • Resolving high pressure situations with demanding consumers
  • Worked Catastrophe Claims; traveling across the US, assisted different units with claims overflow.
  • Processes in-depth coverage research to confirm or dispute fraud.
  • Processed large volume of incoming inquiries (calls, chats, and emails) from customers, third party venders, attorneys, and internal adjustors.
  • Completed Motor Vehicle physical damage Inspections.
  • Negotiated bodily Injury settlements with clients and process payments.
  • Coordinated payments and transportation of customer's Total Loss Vehicle.
  • Collected evidence to support contested claims in court.

Education

Bachelor of Science - Accounting

Post University
Waterbury, CT
01.2011

Skills

  • Excel (V-look up, Pivot Tables)
  • Account Reconciliation Experince
  • Administrative Support
  • Interpersonal Communication
  • General ledger accounting
  • Variance analysis
  • ERP Systems: People Soft, Blackbaud, Paper Save, Paylocity, Blackline, Concur

Timeline

Senior Accountant

Salisbury School
01.2025 - Current

Health Plan Accountant

United Health Group
12.2021 - 04.2024

Cash Applications Specialist

United Health Group
11.2019 - 11.2021

Commercial Claims Adjustor

Progressive Insurance
11.2013 - 02.2019

Bachelor of Science - Accounting

Post University