YASMEL RODRIGUEZ
Miami,FL
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled with an eye for identifying and correcting errors. Enthusiastically seeking a role in which a strong work ethic and a resourceful nature will be highly valued. Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
1
1
Certification
Work History
Accounting Clerk
G WELDING
Jul 2016 - Current
- Reviewed financial statements and supporting documentation.
- Performed a wide range of data entry, including expenses and sales.
- Maintained accurate and complete documentation for all financial department procedures.
- Reconciled all company accounts, including credit cards, employee expenses and commissions.
- Monitored the status of accounts receivable and payable to facilitate efficient processing.
- Evaluated employee expense reports and verified accuracy.
- Completed biweekly payroll for 15 company personnel.
- Processed all incoming and outgoing invoices and payments.
- Communicated with suppliers to reconcile invoice payments.
- Balanced reports to submit for approval and verification.
- Organized forms, made photocopies, filed records and prepared correspondence and reports.
- Assisted with receptionist duties, file organization and research and development.
- Scanned documentation and entered into the database.
- Entered numerical data into databases in a timely and accurate manner.
- Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
- Answered and managed incoming and outgoing calls while recording accurate messages.
- Served as corporate liaison between the finance, IT and marketing departments.
- Managed electronic records database and handled all file requests.
- Reconciled account balances and financial documentation such as bank statements, cash receipts, and school accounts.
- Managed office supplies, vendors, organization and upkeep.
- Corresponded with clients through email, telephone, or postal mail.
- Answered inquiries and addressed, resolved or escalated issues to management personnel to ensure client satisfaction.
Insurance Agent
Alta Resources
Oct 2014 - Jun 2016
- Spent ample time with each customer going over and explaining documents to ensure that they understood key information.
- Identified issues and took appropriate action to ensure speedy resolution.
- Displayed a consistent positive attitude towards customers, peers and other personnel.
- Conducted annual reviews of existing policies to update information.
- Contributed ideas and offered constructive feedback at weekly sales and training meetings.
- Reported policy changes and company conditions affecting customer satisfaction.
- Evaluated the accuracy and quality of data entered into the agency management system.
- Tracked the progress of all outstanding insurance claims.
Insurance Adjuster
United Automobile Insurance Company
Feb 2003 - May 2010
- Evaluated the accuracy and quality of data entered into the agency management system.
- Reviewed, classified, coded and rated applications.
- Calculated quotes and educated potential clients on insurance options.
- Evaluated leads obtained through direct referrals, lead databases and cold calling.
- Identified and solicited sales prospects in agency databases.
- Implemented improvements in manual and electronic billing procedures.
Education
High School Diploma -
Hialeah High School
Hialeah, FLSkills
- Training and development
- Recordkeeping
- Customer service
- Financial statements
- Invoicing
- Accounts payable / accounts receivable
- Data processing
- Staff management
- Data organization
- Payroll
- Month-End Reports
- GL Reconciliation
- Month-End Documentation
- Payment Processing
- Time Management
Accomplishments
- Resolved product issue through consumer testing.
- Supervised team of 10 staff members.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Certification
- Certified Notary
- PD and Health licensing
- Microsoft Certified Professional (MCP)
Languages
Spanish
Full Professional
Timeline
Accounting Clerk
G WELDING
Jul 2016 - Current
Insurance Agent
Alta Resources
Oct 2014 - Jun 2016
Insurance Adjuster
United Automobile Insurance Company
Feb 2003 - May 2010
High School Diploma -
Hialeah High School
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