Summary
Overview
Work History
Education
Skills
Work Availability
Work Preference
Quote
Languages
Timeline
Barista
Rosmery Yim

Rosmery Yim

Naples,United States

Summary

Account Manager role requires strong organizational and analytical skills, demonstrated through experience in reviewing accounts payable invoices for accuracy and minimizing backlogs by updating accounts and generating reports. Customer service expertise was developed while delivering support to small business clients, ensuring satisfaction and loyalty through strategic initiatives. Leadership capabilities were showcased by conducting performance reviews and establishing efficient workflows, contributing to team productivity and compliance with industry regulations. Monthly operational performance reports were created for senior management, reflecting a commitment to transparency and continuous improvement.

Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

15
15
years of professional experience

Work History

Staff Accountant

London Bay
Naples, FL
09.2024 - Current
  • Reviewed accounts payable invoices for accuracy prior to payment processing.
  • Delivered superior level of customer service to small business clients.
  • Minimized internal accounting department backlogs by updating accounts and generating reports.
  • Managed check requests, expense reimbursement requests, invoices and accounts payable and receivable information.

Accounts Payable

Naples Concrete & Masonry
Naples, FL
04.2024 - 08.2024
  • Managed notarization and submission of lien releases, ensuring compliance with legal requirements.
  • Reconciled vendor statements, resolving discrepancies to maintain accurate financial records.
  • Prepared weekly accounts payable aging schedules and ran payment selection and reports for payment requirements weekly.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Communicated with staff, vendors and contractors regarding invoices and payment status to facilitate accounts payable and accounts receivable procedures.

Customer Account Specialist

Herc Rentals
Bonita Springs, FL
01.2024 - 03.2024
  • Secured on-time payments and collected on delinquent accounts with tailored payment plans.
  • Reviewed account activity to assess financial status and evaluate discrepancies.
  • Entered client details and notes into system for interdepartmental access and review.
  • Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
  • Managed customer accounts to achieve a 70% monthly collection rate on
    Accounts Receivable by addressing issues proactively.
  • Fostered strong relationships with Internal Sales Management Teams and clients to ensure timely payments.
  • Conducted thorough research with customer suppliers to resolve account delinquencies, maintaining past due aging under 30%.

Manager, Account Management

Fridababy
Miami, FL
11.2017 - 08.2023
  • Developed and implemented strategies to increase customer satisfaction and loyalty.
  • Conducted performance reviews for team members.
  • Established processes to ensure efficient workflow throughout the organization.
  • Conducted regular meetings with staff to discuss progress and identify areas of improvement.
  • Ensured compliance with industry regulations and company policies.
  • Created monthly reports for senior management summarizing operational performance metrics.
  • Led a team of 7 employees, ensuring high productivity and excellent customer service.

Customer Care Specialist

Safari Ltd.
Miami Lakes, FL
09.2012 - 05.2015
  • Compiled and maintained accurate account information for new customers, ensuring seamless onboarding.
  • Resolved customer inquiries and provided product assistance, fostering longterm relationships.
  • Conducted proactive outreach to verify account and payment details, enhancing customer satisfaction.
  • Responded to customer needs through competent customer service and prompt problem-solving.
  • Provided customers with detailed information on company products, services and materials.

Purchasing Assistant

Marky's Group, Inc.
Miami, FL
06.2011 - 09.2012
  • Prepared and processed requisitions and purchase orders for products, supplies, and equipment at Marky's Group, Inc.
  • Conducted vendor interviews to assess product availability and negotiate.
    terms of sale, ensuring compliance with company policies.
  • Maintained accurate records of goods ordered and received, while creating promotional flyers and monitoring inventory levels.
  • Verified receipt of items by comparing items received to items ordered and resolved shipment order errors with suppliers.
  • Established and managed supplier and vendor relationships.
  • Analyzed and reported on inventory levels to determine purchasing requirements.
  • Searched for hard-to-find items and found high-quality, reliable vendors.

Cheese/Cavier/Cholocate Departments

Marky's Group, Inc.
Miami, FL
11.2010 - 06.2011

• Conducted thorough cheese quality control assessments, ensuring optimal quality and compliance with expiration dates.
• Managed cheese rotation and order preparation based on weight, type, and labeling requirements, enhancing efficiency.
• Collaborated with team members to uphold high standards in cheese production and shipment, contributing to customer satisfaction.

• Repacked caviar to meet specific customer orders, ensuring precision in weight and type.
• Maintained high standards of quality control, guaranteeing accurate labeling for product specifications.
• Leveraged specialized knowledge to handle delicate caviar and chocolate products with utmost care.
• Contributed to a premium product line at Marky's Group, enhancing customer satisfaction and brand reputation.

Education

MBA - International Business

Barry University
Miami, FL
01-2021

Bachelor of Science - Business Administration And Management

Barry University
Miami, FL
01-2019

Skills

  • Accounts payable
  • Microsoft Excel
  • Problem solving
  • Netsuite
  • Accounts receivable
  • Customer relationship management
  • Project management
  • Account management

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full Time

Work Location

RemoteOn-Site

Important To Me

Work-life balanceCareer advancementFlexible work hoursWork from home optionPaid time off401k matchPaid sick leaveHealthcare benefitsPersonal development programs

Quote

How many ideas have there been in the history of the human race that were unthinkable ten years before they appeared?
Fyodor Dostoevsky

Languages

Spanish
Native language
English
Proficient (C2)
C2

Timeline

Staff Accountant

London Bay
09.2024 - Current

Accounts Payable

Naples Concrete & Masonry
04.2024 - 08.2024

Customer Account Specialist

Herc Rentals
01.2024 - 03.2024

Manager, Account Management

Fridababy
11.2017 - 08.2023

Customer Care Specialist

Safari Ltd.
09.2012 - 05.2015

Purchasing Assistant

Marky's Group, Inc.
06.2011 - 09.2012

Cheese/Cavier/Cholocate Departments

Marky's Group, Inc.
11.2010 - 06.2011

MBA - International Business

Barry University

Bachelor of Science - Business Administration And Management

Barry University