LiveCareer-Resume
Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
Summary
Dedicated accountant seeking a management position within a fast paced environment where I can utilize my knowledge and industry experience to enhance the growth and development of the organization.
Skills
Acquisitions, Cash Receipts, Payable, General Ledger, Invoicing
Experience
ARC Senior Specialist, 05/2016 - Current
Caliber Home Loans, Inc. Orlando, FL,
  • Guide and monitor resource specialist team
  • Provide training to Team and Operations Staff on transaction accounting and standard workflows
  • Analyze, research and resolve complex problems
  • Build and maintain positive working relationships with Client Service Operations Team
  • Serve as an escalation path to the client service teams for urgent or mishandled transactions
  • Provide direct support to the Department Manager as needed
  • Analyze and research misapplied cash receipts, payables, and DB entries and work with accounting staff to correct by month end.
  • Generate case reports for Management to determine what areas need training.
Trust Accounting Supervisor, 11/2010 - 05/2016
Koch Industries, Inc. Dubuque, IA,
  • Lead, guide and monitor trust payable team
  • Analyze, research and resolve complex problems
  • Build and maintain positive working relationships with Client Service Operations Team
  • Serve as an escalation path to the client service teams for urgent or mishandled transactions
  • Perform approval process as needed in accordance with authority level
  • Review and implement process effectiveness for the department
  • Provide direct support to the Department Manager as needed
  • Ensure payment requests are processed in an accurate and timely manner
  • Research and resolve all billing discrepancies within assigned alpha split
  • Generate all month end reports for assigned acquisitions
  • Analyze, research and correct misapplied cash receipts
  • Balance Epic payables to General Ledger at month end.
Trust Accountant, 01/2010 - 11/2010
Juniper Networks New York City, NY,
  • Processed all trust payables and A.R. disbursements for Wescom and Ogilvy Hill Acquisitions.
  • Assisted and trained Accounting Personnel with Cash Receipts and Direct Bill Postings within the AMS360 system.
  • Generated all month end reports.
  • Analyze, research and resolve complex problems.
Accounting Supervisor, 01/2007 - 12/2009
Juniper Networks New York, NY,
  • Processed all payment disbursements for trust and operating
  • Posted all direct bill commission statements
  • Posted all cash receipts for trust and operating
  • Provided direct support to Management as needed.
  • Generated all financials and month end reports
  • Coordinated all state license documents for the Department of Insurance
  • Worked with both Commercial and Personal Lines Account Managers to ensure all billing corrections and invoicing was processed correctly within the system.
Commercial Account Manager, 01/2005 - 12/2006
Wescom Insurance Services City, STATE,
  • Hallmark Insurance Services was acquired by Wescom Credit Union: Duties remained the same.
Commercial Account Manager, 04/1998 - 12/2004
Hallmark Associates Insurance Services City, STATE,
  • Prepared Accord Applications for New Business and Renewal submissions
  • Gather Loss Runs, MVR's and any supplemental information required by carriers to quote
  • Used online rating programs to quote small business/package policies
  • Provided customer service for half of the agency's commercial book of business
  • Researched carrier/broker appetite for hard to place submissions.
  • Reviewed all policies and endorsements to ensure the carrier supplied all coverages requested on the application/quote.
  • Processed policy change requests submitted by the client by phone, fax and e-mail.
  • Generated coverage proposals, binders and certificates of insurance Invoiced all agency bill premiums
  • Supplied clients with financed terms when a payment plan was elected.
  • Responsible for collection of premiums on all aged receivables.
Education and Training
Bachelor of Science: Accounting, Expected in 2019
-
California Baptist University - Riverside, CA
GPA:
Pursuing CPA completion
: Business Administration, Expected in 2002
-
Cerritos Community College - Norwalk, CA
GPA:
Completed most GE courses & Introduction to Accounting
High School Diploma: , Expected in 1998
-
Warren High School - Downey, CA
GPA:

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Disclaimer

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume scorecould be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

resume Strength

    Resume Overview

    School Attended

    • California Baptist University
    • Cerritos Community College
    • Warren High School

    Job Titles Held:

    • ARC Senior Specialist
    • Trust Accounting Supervisor
    • Trust Accountant
    • Accounting Supervisor
    • Commercial Account Manager
    • Commercial Account Manager

    Degrees

    • Bachelor of Science
    • High School Diploma

    By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

    *As seen in:As seen in: