jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary selfmotivated accountant offering strong work ethic determination complete tasks timely manner accurate detailoriented extensive auditing finance knowledge highlights complex problem solving strong communication skills expert customer relations portfolio management proficient microsoft office microsoft excel expert risk management expertise financial statement analysis general ledger accounting education cecil county community college elkton 2012 accounting certificate accounting cecil county community college elkton 2012 performing payroll quickbooks 2009 certificate payroll wilmington university new castle de 2011 bachelor science general studies general studies accomplishments achieved internal audit score 95 promoted auditor 3 months employment boosted quality ratings 85 developing new processes improving work flow experience apartment income reit corp accountant nashua nh current 082014 prepare unpaid reports actual expenses marketing line business create maintain pending process able database prepare setup vendor purchase orders contracts well crx templates verify funding sap project code recent budgetforecast submission key invoices epurchase system well approve reconcile invoices track invoices submission payment database monitor invoice central mailbox include invoice submission marketers purchase order request respond marketing internal staff inquiries regarding vendor invoices templates well analytical request special projects required ut health san antonio accounting coordinator associate laredo tx 082011 052014 prepare modify excel pivot table reports well reconcile balance analyze data within pivot table hsa databases assist business analyst gathering analyzing large sets complex data create run hsa exceptions paid reports respond marketing brokers clients internal staff inquiries regarding account setup exceptions disbursements payments well analytical request conduct routine audits needed well generate monthly reports findings setup financial personal information new groups served liaison marketing brokers clients resolve member issues setup new accounts assisted testing identifying gaps recommending new improvements processing work efficiently capstone logistics auditor buda tx 012007 072011 led crossfunctional teams analyze understand operational impacts opportunities technology changes developed metrics used determine inefficiencies areas improvement tracked analyzed interpreted trends data type data documented process flows developed requirements functional improvements enhancements conducted activitybased analysis business processes made recommendations based findings review identify claims reviewers errors determine cause error provide written audit documentation regarding audit observation analyze review response audit observations facilitate corrective action plan collaborated directors managers investigate questionable issues failed compliance procedures acted team lead additional team support well point contact review department ensure teams compliance deficiency codes used effectively monitored new processes policies work flow strategies implemented leadership educated new hires newly promoted employees standard job duties held sidebyside sessions reviewers deliver direct audit feedback sampled work provided subject matters export support enhance proprietary systems enhancements resulted increased accurate measurements deficiency codes improved reporting positively impacted reviewers efficiency consulted department peers address weekly trending errors formulated solutions document sessions track reviewers progress provide improvement based analysis johnson johnson claims reviewer pittsburgh pa 012007 032007 process verify analyze submitted asbestos claims determine alleged disease eligibility locates interprets complex information depositions medical records number databases order process claims identifies error trends notifies appropriate areas correction educating necessary parties trained coached lower level claims reviewer wells fargo financial acceptance payment analyst city state 112004 022007 processed 1000 customer monthly auto loan payments reviewreconcile general ledgers researched resolved misapplied payments well payment inaccuracies reviewed monthly financial statements responded timely accurately inquiries customer payments corrected nonpayment related discrepancies performed duties assigned supervisor manager wilmington trust bank trust control reconciliation specialist city state 101999 102004 process reconciles variety securities cash related transactions identified research resolve processing errors take necessary actions balance differences responsible creating general ledgers daily balancing activity trust accounts ensured proper safekeeping bank customer assets recognized proactively address risk associated consumer compliance fair lending skills accounting balance budget business analyst call center cash management closing contracts critical thinking client clients databases database documentation financial financial statements leadership team lead marketing excel mail ms office suites payroll policies processes progress quality assurance quickbooks relationship management reporting research risk management sap securities statistics supervisor phone written skills