summary jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom skilled finance specialist key strengths planning organizational problemsolving customer relations familiar financial reconciliations general ledgers financial reporting detailoriented reliable responsive changing business needs regulatory standards skills accounts receivable specialist flexible team player accounts payable general ledger reconciliation complex problem solving experience senior finance specialist advanced computer proficiency pc mac multitasking monthend yearend closings gaap principles 122018 current l3harris north las vegas nv evaluated collection reports determine collections status outstanding balance amounts provided guidance leadership two employees reorganized finance accounting departments improve efficiency cut excess spending managed daytoday finance operations working closely accounting accounts payable accounts receivable payroll staff provide direction reviewed account reconciliations journal entries resolved discrepancies maintain record account accuracy oversaw monthend closing process prepared financial statements managed advanced reconciliations managed daily accounting operations including closing reporting reconciliation functions accounting clerk state indiana borden coordinated timely payments vendors clients accountholders 092016 122018 kept records current accurate efficient reconciliations variance resolution applied mathematical skills calculate totals check figures correct problems physical digital files assessed data information check entries calculations billing codes accuracy prepared monthly yearend closing statements financial documents invoices processed outgoing incoming payments invoices resolved billing discrepancies completing detailed research analysis documented client rebate discounts reserve fund records balanced reports batch summaries submit approval reviewed bank account statements reconcile accounts documenting correct financial information general ledger supported clerical administrative needs senior department staff organized invoice cash receipts sales agreements client cost confirmations payment processing updated accounting ledger journals updated transaction information entered invoices software updated accounts identified aging balanced ready collections activities worked customers company vendors fix discrepancies accounts payable receivable coded invoices records maintain organized accurate records prepared bank statements deposits type forms accuracy speed reviewed general ledger entries accuracy completeness assisted administrative tasks including filing answering phones task reconciled expenses accounts including company credit cards expense accounts monitored accounts payable receivable statuses delegated related tasks head teller suffolk federal credit union eastport ny 082014 092016 maintained optimal financial controls securing funds making accurate transactions promoted facility security monitoring customer behaviors following established protocols protect individuals assets helped customers open close accounts apply loans make sound financial decisions verified amounts integrity every check funds transfer met exceeded sales goals promoting bank products services every interaction completed monthly audits managed overdraft reports responsible daily scheduling team number employees performed basic administrative tasks handling phone calls inquiries emails regarding banking products adhered strict guidelines regarding financial customer data avoid breaches information misuse performed currency transaction reports foreign currency handled cash transactions balanced cash drawers performed loan payments issued cashiers checks supervisor legends bristow va 092012 092014 inspected incoming supplies verify conformance materials specifications quality standards addressed employee production issues determine implement optimal resolutions preventing wasted resources maintaining schedules executed new training initiative improve skills develop leaders within monitored employee performance safety conducting retraining correct problems optimize productivity identified corrected performance personnel issues negatively impacting team business operations education training high school diploma 062012 miami central senior high school miami fl cectificate financial accounting 052019 university illinois urbanachampaign champaign il