Montgomery Street, San Francisco, CA94105609 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.
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.
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