Hardworking and passionate job seeker with strong accounting, banking customer service and financial experience.
Overview
18
18
years of professional experience
1
1
Certification
Work History
CONTROLLER
Beautiful Blessings Salon
04.2017 - Current
Prepares financial reports, income statements, balance sheets, balances and reconciles bank accounts, handles all accounts receivable and accounts payable.
SEASONAL TAX ASSOCIATE
Intuit
12.2006 - Current
Assisted customers with questions to help them prepare clients’ tax return
Provided customer assistance in advising with current tax laws, concepts and explanation of forms and requirements.
ACCOUNTS PAYABLE ANALYST
Godshall Recruiting
05.2022 - 02.2024
Processes 300-500 invoices weekly to be paid
Codes and indexes invoices from mail and email and saves to OnBase
Ensures that invoices for over 850 branches are paid on time.
LOSS MITIGATION SPECIALIST
American Credit Acceptance
11.2022 - 02.2023
Provided excellent customer service and provided answers to resolve related to claims for lien holder via contact center
Liaison for claim representatives and current loan customers.
LOAN ADMINISTRATION COORDINATOR II
Global Lending Services LLC
01.2019 - 09.2020
Provided excellent customer service and provided answers to resolve related to total loss auto loans for lien holder via contact center
Liaison for auto insurance adjusters and current auto loan customers.
BANKING SPECIALIST II
TD Bank
09.2016 - 03.2018
Assisted customers with all banking needs from checking and savings accounts to credit card applications via call center
Handled various account transactions ranging from 60 to 100 accounts daily
Served as first line of business assistance for other departments such as automotive, commercial/mortgage loans, collections, risk management, and fraud.
Education
Associate degree -
spartanburg community college - Accounting
04.2025
Skills
Excellent organizational, interpersonal, analytical, problem solving and verbal communication skills
Ability to work in a fast-paced, demanding work levels with excellent multi-tasking abilities
Financial reports and processes
Excellent communication and problem-solving skills
Processes 300-500 invoices weekly
A/P and A/R
Coding 400-750 invoices weekly
Expert in multi software use including OnBase, QuickBooks, Excel (V-lookup) and SAP