Summary
Overview
Work History
Education
Skills
Timeline
Generic

Yolanda Levert

Solon,USA

Summary

Experienced administrative professional with a strong background in data entry, customer service, and financial processing. Demonstrated ability to handle high-pressure situations while maintaining accuracy in records and utilizing computer-based systems for efficient operations. Skilled at multitasking, problem-solving, and ensuring compliance with security and confidentiality standards. Dedicated professional committed to delivering exceptional service and contributing to the success of the organization.

Overview

18
18
years of professional experience

Work History

Accountant Specialist

University Hospital
06.2023 - Current
  • Processes purchase order supplier invoices through KTM in a timely manner and meets targeted quotas.
  • Reviews and approves Non-PO invoices (SSI) according to policy and procedure and meets targeted quotas.
  • Resolves Markview backlog queues as assigned by Accounts Payables Manager, opens mail, and scans supplier invoices into Kofax systems.
  • Reviews and resolves Markview systems working folder on a timely basis.
  • Answers and effectively resolves internal and external phone calls in a timely manner.
  • Performs various projects, special assignments and report generation as requested by Financial Services Management.

Property Management

A-Z Enterprise
12.2009 - Current
  • Prepared rental agreements and documentation for accurate, up-to date property management records.
  • Completed final move-out walk-throughs with tenants to identify required repairs.
  • Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
  • Verified income, assets, and expenses, and completed file tracking sheet for each applicant.
  • Introduced prospective tenants to types of units available and performed tours of premises.

Accountant Specialist

Third Federal Savings and Loan
12.2006 - 10.2022
  • Ensured reconciliation of monthly statements and transactions to maintain accurate/current records
  • Assessed invoice and expense reports, while uncovering variances and issues to fix problems and manage financial compliance
  • Processed high-volume invoices with minimal supervision
  • Analyzed data and information to examine accuracy of entries, calculations, and billing codes, while paying vendors and validating accounts/payment totals
  • Monitored all invoices and purchase orders and entered in system
  • Developed and strengthened trusted relationships with clients
  • Coordinated month-end and year-end closings to support accounting system accuracy
  • Successfully attained financial gain and saved the company from spending money through exceptional performance

Education

Some College (No Degree) - Accounting And Finance

Cuyahoga Community College
Cleveland, OH

Some College (No Degree) - Accounting And Finance

Akron University
Akron, OH

High School Diploma -

East High School
Cleveland, OH
06.2000

Skills

  • Accounts Payable
  • Reporting & Documentation
  • Customer Service
  • Continuous Process Improvement
  • Cash flow analysis
  • Team Leadership & Training
  • Accounting & Bookkeeping
  • Risk Assessment & Mitigation
  • Regulatory Compliance
  • Problem Resolution
  • Workflow Optimization
  • Data Collection & Analysis
  • Background in property management

Timeline

Accountant Specialist

University Hospital
06.2023 - Current

Property Management

A-Z Enterprise
12.2009 - Current

Accountant Specialist

Third Federal Savings and Loan
12.2006 - 10.2022

Some College (No Degree) - Accounting And Finance

Cuyahoga Community College

Some College (No Degree) - Accounting And Finance

Akron University

High School Diploma -

East High School

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Yolanda Levert