Summary
Overview
Work History
Education
Skills
Certification
Timeline

Sheryl Walker

Fort Lauderdale

Summary

Professional in financial record management with strong background in accounting processes and systems. Adept at managing accounts payable/receivable, reconciling statements, and maintaining accurate financial records. Known for excellent teamwork and adaptability, ensuring seamless collaboration and efficient results. Strong analytical skills, attention to detail, and proficiency in accounting software contribute to reliable and timely financial reporting.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Accounting Clerk

SLB
01.2024 - 01.2024
  • Entered payments, commissions, posting AR payments, handled client statements, and collections
  • Prepared debits/credits accounts, journal entries and reconciliation for the manager to put in
  • High-volume, repetitive accounting data entry
  • Input high volume of monthly invoices with consistent accuracy.
  • Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
  • Supported audit preparations through meticulous documentation review and prompt response to auditor inquiries.

Inventory Specialist

Amazon
10.2023 - 12.2023
  • Ensure packages are properly loaded into docking stations, scan items and put it correct bins
  • Seasonal
  • Performed data entry and completed proper paperwork.
  • Trained new employees on proper procedures, boosting their ability to contribute effectively as part of the team.

Accounting Assistant

Phonexa
05.2023 - 05.2023
  • Posting invoices
  • Printing checks
  • Preparing packages for couriers
  • Posting missing items from bank statements
  • Posting bank charges to associate systems
  • Other duties as assigned
  • Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
  • Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
  • Managed accounts payable and receivable, ensuring timely processing of invoices and payments.

Claims Processor

Florida, Pennsylvania Insurance
11.2022 - 01.2023
  • Communicate with agents, policyholders, beneficiaries to obtain necessary documents for claims processing
  • Verify accuracy of submitted documentation; check to see that it is complete, accurate, and authentic
  • Calculations for depreciation
  • Reviewed and analyzed claims to ensure accuracy, completeness, and compliance with company policies.
  • Managed high volume of claims, prioritizing tasks to meet deadlines without sacrificing quality.
  • Trained new employees on claims processing procedures, contributing to a well-prepared workforce.
  • Followed up with customers on unresolved issues.
  • Collaborated with cross-functional teams to resolve complex claims issues efficiently and effectively.
  • Managed workload and priorities to meet claims processing meet deadlines.
  • Enhanced claim processing efficiency by implementing new software and streamlining procedures.
  • Reduced processing times for claims, employing advanced software tools for data management.
  • Coordinated with contracting department to resolve payer issues.
  • Complied with regulations and guidelines related to claims processing to maintain quality and adherence to standards.
  • Made contact with insurance carriers to discuss policies and individual patient benefits.
  • Tracked and reported on claims processing metrics to aid senior management in making informed decisions.

Book Keeper

Shamar& Law
08.2022 - 10.2022
  • Posting invoices
  • Printing checks
  • Reconciling bank statements
  • Other duties as assigned
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Implemented a more efficient filing system for financial documents, improving accessibility and organization.
  • Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
  • Enhanced cash flow management through timely invoicing and collection of outstanding receivables.

Data Entry Clerk

HPE Automation
06.2021 - 09.2021
  • Responded to customers’ E-mails
  • Prepared Sales Orders
  • Completed Purchase Orders
  • Prepared Stock Inventory

Accounts Payable Specialist

Bosch Service Solutions
04.2015 - 06.2019
  • Processed and coded 350 to 500 invoices daily, PO’s
  • Invoice coding
  • Identified invoices that are overdue or have not been received
  • Kept track of every transaction and logging details into a database for the United Collection Bureau

Education

Diploma - Business Management

Portmore Community College , Jamaica, Kingston
06.1999

Kingston Technical High School

1989-1994

Skills

  • ORACLE
  • Markview
  • Sage
  • SAP
  • TOPS
  • Procore
  • Sage 300
  • Netsuite
  • Duckcreek
  • CMS
  • MICROSOFT Excel – Intermediate
  • MICROSOFT WORD
  • Payment processing
  • Invoice processing
  • Clerical support
  • Administrative support
  • Recordkeeping

Certification

Business Administration

Timeline

Accounting Clerk - SLB
01.2024 - 01.2024
Inventory Specialist - Amazon
10.2023 - 12.2023
Accounting Assistant - Phonexa
05.2023 - 05.2023
Claims Processor - Florida, Pennsylvania Insurance
11.2022 - 01.2023
Book Keeper - Shamar& Law
08.2022 - 10.2022
Data Entry Clerk - HPE Automation
06.2021 - 09.2021
Accounts Payable Specialist - Bosch Service Solutions
04.2015 - 06.2019
Portmore Community College - Diploma, Business Management

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Sheryl Walker