Adept at managing financial records and enhancing operational efficiency, my tenure at W&R Property Management showcased my proficiency in bookkeeping and advanced computer skills. I excel in fostering client relationships and streamlining payment processes, ensuring accuracy in accounts payable/receivable and financial reporting, significantly improving cash flow and client satisfaction.
Overview
7
7
years of professional experience
Work History
Bookkeeper
W&R Property Management
Toledo, OH
01.2022 - 06.2023
Handled confidential and sensitive information with discretion and tact.
Managed executive calendars, scheduling meetings and appointments and coordinating travel arrangements to optimize time.
Maintained confidentiality with sensitive documents, ensuring proper storage and distribution as needed.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Maintained and processed invoices, deposits, and money logs.
Sales Associate
Spectrum
Fremont, OH
12.2020 - 06.2022
Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.
Built relationships with customers to encourage repeat business.
Managed returns, exchanges and refunds in accordance with store policy.
Billing Specialist
Optometric Medical Solutions
Fremont, OH
07.2016 - 11.2020
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
Researched and resolved billing discrepancies to enable accurate billing.
Provided excellent customer service, developing and maintaining client relationships.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
Contributed to improved financial reporting by reconciling discrepancies between invoiced amounts and actual payments received.