Dedicated worker with excellent communication, time management and computer skills. Aiming to leverage my abilities to successfully fill the vacancy of accounting specialist. Frequently praised as hardworking by my peers, I can be relied upon to help Farmers achieve its goals.
Overview
11
11
years of professional experience
Work History
Accounting Specialist
Farmers Insurance Group
02.2023 - Current
Processed over 7 figures monthly in commissions from 18 carriers by compiling and analyzing data in Excel to ensure accuracy and timely payments.
Prepared monthly reconciliations, identifying discrepancies and implementing corrective measures.
Assisted with initiatives to automate reporting processes, reducing manual workload and improving turnaround time.
Processed financial transactions including invoices, cancellations, endorsements, and payments with accuracy, ensuring compliance with company policies and regulations.
Collaborated with cross-functional teams to streamline accounting processes, improve agent relationships, and enhance operational efficiency.
Developed training materials for new hires, enhancing onboarding experience and knowledge retention.
Financial Specialist
Farmers Insurance Group
01.2022 - 02.2023
Reconcile daily financial reports, identify and adjust any discrepancies, communicate to internal staff and agents about adjustments made.
Process internal adjustments and corrections for the QFT.
Assemble and direct to appropriate staff the daily transmittal packet of all offices daily financial deposits, keyed adjustments and wires, and claim amounts.
Remote
Accounts Payable Specialist
American Fence & Supply Co., Inc
10.2016 - 04.2021
Process over a quarter million in payable accounts each week through a 3 way matching process; PO, inventory received, and invoice
Adjust and verify inventory, input inventory adjustments, and check and update markups as needed
Daily cash balancing and credit card reconciliation
Contact with vendors for invoicing, credits, and statement needs through email, phone, or fax
Created and updated excel spreadsheets for individual clients for accounts receivables
Office administrator duties; office supplies, faxing, filing, organizing, etc.
Sales Desk Clerk
Ralston Discount Liquor
10.2015 - 10.2016
Sales reconciliation for 18 store locations
Maintain appropriate files, reports, documentation and data for daily store sales
Reconcile and verify bank deposits and payments
Calculate overages and shortages from each cashiers till.
Teller
International Bank of Commerce
05.2015 - 10.2015
Receive checks and cash for deposit, verify accounts, and check accuracy of deposit and withdrawal slips
Enter customer's transactions into computers in order to record transactions and issue computer-generated receipts
Process withdrawals, deposits, transfers, money orders, and cashiers checks, helping customers fill out correct slips
Balance cash box, and vault multiple times throughout the day.