Monitored outstanding balances and resolved discrepancies.
Ensured accurate and timely payroll distribution.
Enhanced systems to ensure precise time tracking.
Organized and maintained records efficiently.
Maintained data integrity through precise entry.
Investigated trends and patterns.
Compiled data into structured reports for decision-making processes.
Responded to incoming calls promptly.
Organized receipt records systematically.
Managed accounts payable and receivable processes to ensure accurate financial reporting.
Prepared monthly financial statements, enhancing clarity for management reviews.
Developed and maintained budgets, aligning departmental goals with organizational objectives.
Mentored junior accountants, fostering skills development and knowledge sharing within the team.
Collaborated with external auditors during annual audits, ensuring compliance with accounting standards.
Implemented cost control measures, optimizing resource allocation across departments.
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
Monitored cash flow closely to ensure sufficient funds were available for operational needs.
Assisted comptroller with year-end financial audits.
Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
Maintained fixed asset records and depreciation schedules to establish accurate calculations.
Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
Developed customized financial reports for various stakeholders to support strategic decision-making processes.
Coordinated with Human Resources department on payroll-related matters ensuring accurate compensation calculations for all employees.
Customer Service Representative
Alorica ally campaign
07.2022 - 02.2023
Assisting customers with the bank accounts and helping with any issues. For example online access, retrieving documents, debit card issues.
Answer customer phone calls
Document the details of the call.
Working overtime when necessary
Complete training
Follow safety guidelines to keep customers information safe.
Follow up weekly with supervisor for coaching.
Navigate 3 screens while multitasking
Show customer empathy
Record correct time daily
Sales Representative
Black Rain Ordnance
08.2019 - 05.2022
Answer and make phone calls.
Answer and send emails.
Excel
Microsoft word
Dispatcher
Chad hames trucking llc
01.2015 - 02.2018
Responsible for booking truck loads, including negotiating prices, loading and unloading appointment times, and equipment specifications.
Responsible for documents, including carrier packets, rate confirmations, insurance certificates, bill of ladings, pod's, tax documents, and other supporting clerical documents.
Prepared transportation schedules and routes for drivers.
Regularly communicated with brokers regarding updates for load locations, delays, pick-ups and drops.
Familiarity with phone etiquette, customer service, and documentation practices
Ability to interpret and adhere to DOT safety rules and guidelines
Ability to complete and review daily route paperwork, accurately
Working knowledge of Microsoft Word and Excel.
Magazine Representative
Scholastic Inc
08.2016 - 12.2016
Responsible for magazine customer communication, including information and sales.
Responsible for resolving customer complaints and issues relative to Scholastic's Magazine Online and Paper Subscriptions.
Responsible for resolving technical issues pertaining to online services.
Prepare numerous documentations pertaining to sales, mailings, correspondence, and supporting clerical documents.
444 W Sarratt Road
Goodman, MO. 64843
October 28, 2016
Education
High school diploma or GED - undefined
Skills
Accounts Payable
Data Entry
Financial Report Writing
Phone Etiquette
QuickBooks
Microsoft Excel
Payroll
Administrative Experience
Microsoft word, Microsoft Excel, Keyboarding (3 years)