Developed key skills in structured and fast-paced office environment, seeking to transition into new field. Demonstrated expertise in financial record-keeping and data management, ensuring accuracy and compliance. Ready to leverage analytical abilities and attention to detail in new and challenging role.
Friendly and empathetic with excellent communication skills, dedicated to providing outstanding service and support. Possesses solid understanding of customer needs and conflict resolution, coupled with strong problem-solving abilities. Aiming to build positive customer relationships and contribute to customer satisfaction and loyalty.
Overview
3
3
years of professional experience
Work History
Digital Court Reporter
Great Plains Court Reporting
03.2025 - Current
Increased efficiency in transcript production by utilizing audio enhancement tools to improve audio quality for transcription purposes.
Adapted quickly to ever-changing courtroom environments by staying current on new technologies, processes, and legal requirements.
Managed complex caseloads, effectively balancing workload while ensuring high-quality work products.
Assisted in preserving the integrity of legal proceedings by ensuring confidentiality and compliance with rules and regulations.
Streamlined the court reporting process by adopting efficient note-taking methodologies and time management skills.
Coordinated with other reporters to ensure consistent coverage during lengthy trials or hearings when necessary.
Accounts Payable Associate
Allied Midwest Merchandisers
05.2024 - Current
Approved and paid invoices before deadlines, corresponding with vendors within 1 business day about issues or discrepancies.
Monitored all payments and expenditures, purchase orders, invoices, and accounting statements.
Prepared and distributed checks daily.
Enforced accounting policies and procedures, ensuring proper internal controls, and assisted with special projects, AP research, and ad hoc analysis.
Reconciled company credit cards, expense accounts and other expenses and financial records.
Developed strong professional rapport with vendors and clients.
Coded invoices and other records to maintain organized and accurate records.
Utilized automation system to process payments and invoices to streamline transactions.
Financial Management
Data Organization
Accounting Clerk
Lynn Jackson Shultz & Lebrun P.C.
12.2022 - 05.2024
Processed both outgoing and incoming payments and invoices.
Received and recorded cash, checks and transfers.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
Education
High School Diploma -
Armstrong High School
Plymouth, MN
06.2012
Skills
Expense Account Management
General Ledger Accounting
AR and AP Expertise
Proficient in PerfectLaw, PracticeMaster, Tabs3, Agility