Sherica Service
Secaucus,NJ
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals.
Overview
10
10
years of professional experience
Work History
Commission Specialist
Douglas Ellum
New York , NY
12.2021 - 01.2023
- Maintained confidentiality of employee records and payroll information.
- Generated reports to track employee time and attendance.
- Completed payroll accurately and timely to meet employee expectations.
- Prepared and submitted payroll taxes and reports to regulatory agencies.
- Reviewed personnel records to determine names, rates of pay, occupations of new hires and changes in wage rates.
- Managed and updated employee benefits information.
- Coordinated resolution of payroll discrepancies.
- Calculated wages, deductions and bonuses in accordance with company policies.
- Performed data entry tasks and maintained accurate records of employee payroll information.
- Processed manual checks for employees in accordance with company policies.
Commission Specialist
Realogy
Madison , New Jersey
05.2017 - 04.2021
- Maintained confidentiality of employee records and payroll information.
- Generated reports to track employee time and attendance.
- Completed payroll accurately and timely to meet employee expectations.
- Prepared and submitted payroll taxes and reports to regulatory agencies.
- Coordinated resolution of payroll discrepancies.
- Reconciled payroll discrepancies and responded to inquiries from employees.
- Calculated wages, deductions and bonuses in accordance with company policies.
- Updated employee files with new details such as changes in address or salary levels.
- Performed data entry tasks and maintained accurate records of employee payroll information.
- Processed manual checks for employees in accordance with company policies.
Accounts Payable Specialist
Marsh & McLennan
Hoboken , NJ
06.2015 - 02.2017
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Used advanced software skills to produce high-quality documents, reports and presentations.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Maintained Number% accuracy while processing $Amount worth of payments.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Maintained good working relationships with vendors and resolved disputes.
- Prepared vendor invoices and processed incoming payments.
- Reconciled bank accounts to verify accuracy of cash records.
- Assisted manager in conducting internal audits to analyze findings.
Account Receivables Specialist
L'Occitane
New York , NY
12.2012 - 01.2014
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Monitored accounts to verify compliance with payment terms and schedules.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Handled day-to-day accounting processes to drive financial accuracy.
- Matched purchase orders with invoices and recorded necessary information.
Education
Bachelor Of Science - Criminal Justice
New Jersey City University
Jersey City, NJ12.2010
Associate Of Applied Arts - Psychology
Union County College
Cranford, NJ05.2005
Skills
- Dependable and Responsible
- Written Communication
- Clerical Support
- Google Workspace
- Teambuilding
- Active Listening
- Organization and Time Management
- Cultural Awareness
- Decision-Making
- Flexible and Adaptable
- Attention to Detail
- Self-Motivated
- MS Office
- Good Telephone Etiquette
- Problem-Solving
Languages
English
Full Professional
Timeline
Commission Specialist
Douglas Ellum
12.2021 - 01.2023
Commission Specialist
Realogy
05.2017 - 04.2021
Accounts Payable Specialist
Marsh & McLennan
06.2015 - 02.2017
Account Receivables Specialist
L'Occitane
12.2012 - 01.2014
Bachelor Of Science - Criminal Justice
New Jersey City University
Associate Of Applied Arts - Psychology
Union County College
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