Ajla Pajazetovic
Saint Louis,MO
Summary
I am passionate about developing a career in the finance or accounting field, where I can apply my analytical, organizational, and problem solving skills to support business growth and efficiency. Through my course-work and experience I have gained experienc with financial management, including thorough handling of accounts payable/receivable and budget monitoring. Utilizing advanced knowledge of financial software and accounting principles to maintain accuracy and compliance. Effectiveness in communication and problem-solving, facilitating smooth financial operations and teamwork.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Accounts Receivable Coordinator
Grupex LLC
Saint Louis, MO
07.2024 - Current
- Processed accounts receivable transactions to ensure timely and accurate billing.
- Handled accounts receivable by generating client invoices, tracking incoming payments, and following up on outstanding balances.
- Assisted in preparing financial reports for management review and decision-making.
- Maintained accurate records of customer payments, discrepancies, and adjustments.
- Evaluated and streamlined invoicing procedures to improve efficiency.
Pharmacy Technician
CVS Pharmacy Health
Saint Louis, MO
06.2024 - Current
- Processed and dispensed medications accurately, ensuring compliance with pharmacy regulations.
- Assisted in inventory management, maintaining optimal stock levels for timely patient care.
- Collaborated with pharmacists to resolve prescription issues, enhancing customer service experience.
- Implemented safety protocols to minimize medication errors and improve operational efficiency.
- Trained new pharmacy staff on procedures and best practices, fostering a knowledgeable team environment.
Finance Intern
Epcon Engineering
Houston, TX
01.2025 - 03.2026
- Analyzed financial data, supported the accounting and finance team in managing day-to-day financial operations for a fast-paced engineering firm.
- Assisted in preparing monthly financial reports for management review. Assisted in accounts payable and receivable.
- Collaborated with team members to streamline expense tracking procedures.
- Conducted variance analysis to identify discrepancies and recommend solutions.
- Utilized Excel to create models for financial projections and scenario analysis.
- Maintained accurate, up-to-date financial spreadsheets and databases for reliable reference.
Education
BBA - Finance
University of Saint Louis MO
Saint Louis, MO05-2026
Skills
- Accounts Receivable
- Client Relations
- Financial Records and Reporting
- Data / Account analysis
- Microsoft Excel
- Team Collaboration
Certification
- Certified Pharmacy Technician, CPhT
Languages
English
Bosnian
Timeline
Finance Intern
Epcon Engineering
01.2025 - 03.2026
Accounts Receivable Coordinator
Grupex LLC
07.2024 - Current
Pharmacy Technician
CVS Pharmacy Health
06.2024 - Current
BBA - Finance
University of Saint Louis MO