jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary dynamic highly qualified accountant extensive knowledge accounting principles taxation policies income tax procedures wellorganized diligent keeping records current statements accurate accounts reconciled fully compliant tracking reporting auditing financial records knowledgeable federal gaap standards resultsoriented accountant 6 years experience accounting tax return filing ecommercerelated settings quick eager learner acute attention detail consistent track record identifying process improvements drive quality accuracy efficiency seasoned life healthy insurance claims specialist excellent planning problem solving abilities selfmotivated insurance verification specialist proudly offering 4 years experience building understanding medical terminology tracking patient coverage poised professional benefits explanation administration expertise offering time management interpersonal skills organized driven adaptable professional successful history managing high caseloads fastpaced environments skills tax return filing sap system account reconciliation expert regulatory compliance peoplesoft fullcycle accounting general ledger accounting accounting bookkeeping customer relations yearend close auditing tax preparation adobe software proficiency accounts payable general ledger entries quickbooks account reconciliation accountant 082015 current experience amphitheater public schools tucson az prepared monthly yearend closing statements financial documents invoices collaborated extensively auditors preliminary yearend audit processes monitored company costs presented budget forecasts quarter assessed data information check entries calculations billing codes accuracy tracked income expenses business using accounting software audited reviewed compiled financial statements government entities prepared schedules auditing yearend generated filed goods service tax gst harmonized sales tax hst return remittance statements payroll deductions creating ad hoc special project reports processed outgoing incoming payments invoices reconciled company credit cards expense accounts expenses financial records supported clerical administrative needs senior department staff entered invoices account software updated accounts identified aging balanced ready collections activities updated accounting ledger journals updated transaction information kept records current accurate skilled reconciliations variance resolutions resolved billing discrepancies completing detailed research analysis documented client rebate discounts reserve fund records collaborated senior staff produce accurate current timely financial reports supporting documentation established maintained automated manual accounting records post receipts turnins performed duesins duesouts accounting communicated senior accounting staff discrepancies devised plans reconcile financial issues used sap track accounting information resulting significant reduction financial discrepancies compiled reported expense data aid budget planning gathered data uncovered fraud embezzlement liabilities auditing procedures helped company move paperless system save substantial printing costs reduced processing bottlenecks key workflow updates investigated resolved discrepancies monthly bank accounts balanced reports batch summaries submit approval reduced closing time monthly quarterly close implementing new consolidation procedures prepared monthend closing entries detailed reporting recordkeeping reviewed reconciled discrepancies accounts financial documentation coded invoices records maintain organized accurate records insurance claim specialist 082007 022011 peak alarm company park city ut investigated complex unusual insurance claims authorization payment claims communicated attorneys insurance companies dealt straight policy holders following accidents supported efficient handling complex claims followed open denied suspended claims complete required line items determined liability compensability benefits due claim processed life healthy insurance claims daily expertly handled numerous files impeccable quality monitored reports identify claims issues worked adjusters resolve problems tracked reported patterns claims repeat offenders help eliminate system abuse researched reviewed information determine validity insurance claims contacted companies customers decisions mentored trained new hire employees resolving complex liability disputes policy analysis acted intermediary insurance companies customers researching assessing information determine claim validity oversaw regulatory strategic initiatives ensure accuracy medical claims investigated analyzed requirements improve timeliness reports customers called insurance companies ascertain pertinent information regarding policies payment benefits patients verified policy holder data including age contact number physical address assisted new policyholders processing claims sales representative 092003 072007 levi strauss co taipei city state developed positive customer relationship friendly greetings excellent service explained merchandise uses answered questions made recommendations customers stocked shelves supplies organized displays prepared changed displays sales product promotions placed orders answered customer questions inperson email phone maximize customer service contacted new existing customers outline benefits products monitored customer order process addressed customer issues fostered relationships customers expand customer base retain business followedup clients installations assess quality service customer satisfaction prepared processed contracts order forms new existing customers highlighted target products eyecatching signs displays shelf positions education training bachelor business administration risk management insurance 062005 ming chuan university taipei accounting cypress college cypress ca english negotiated languages chinese mandarin negotiated