Detail-oriented accounting professional with over 9 years of experience in accounts payable, accounts receivable, and financial reconciliation. Proven ability to efficiently process vendor invoices, balance batch reports, and prepare accounts for audits. Adept at data entry and maintaining accurate financial records. Eager to leverage expertise in financial operations to contribute to the company’s success.
Work History
Accounting Temp
3 Years 1 Month
Robert Half | 02.2023 - 03.2026
Gained experience across multiple sectors such as pharmaceutical, warehouse, construction, medical, technology, and sound.
Used many accounting systems such as Arriba, Sage, Yardi and QuickBooks.
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Accounts Payable/Receivable Associate
4 Years 2 Months
PC Health Services | 02.2018 - 04.2022
Investigated and resolved discrepancies in payment processes, improving accuracy in financial reporting.
Balanced batch summary reports, ensuring accuracy for verification and approval.
Balanced batch summary reports for verification and approval, maintaining high standards of accuracy.
Investigated and resolved discrepancies in payment processes.
Reconciled bank accounts, identifying and correcting variances to ensure financial integrity.
Accounting Clerk
5 Years 6 Months
Dade Paper | 05.2013 - 11.2018
Executed high-volume data entry, ensuring data accuracy and timely processing.
Performed dual roles as administrative secretary and accounting clerk, supporting operational efficiency.
Managed reconciliations and accounts payable processing, facilitating accurate financial reporting.
Education
Bachelor of Arts
University of Central Florida | Orlando, FL | 05-2013
Accounting Consultant- AR Cash App Project(Temp) at Hancock Claims ConsultantsAccounting Consultant- AR Cash App Project(Temp) at Hancock Claims Consultants