Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,
Professional Summary
Highly motivated, creative and versatile Account Manager and Audit & Compliance Specialist. Especially skilled at building effective, productive working relationships with management and staff. Possess excellent communication skills; able to effectively interface with clients, business sponsors and outside vendors.
Core Qualifications
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
01/2005 to 01/2014 Staff Auditor The Bancorp, Inc. | New York, NY,
  • Supported audit operations by auditing specific vendors and claim types to help produce revenue.
  • Utilized appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client's accounts payable financial data.
  • Identified variances and/or errors in the procurement and payment processes to recover revenue.
  • Understands, manipulates and analyzes client's electronic data.
  • Reviewed contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding.
  • Finds, supports, and documents audit and claims operations.
  • Produced claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client.
  • Packaged claims for vendor and/or client.
  • Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines.
  • Provided insight and recommendations for audit process improvements; may work with IT to implement and test system enhancements.
  • Contributed to the success of the organization by helping others accomplish job results; learning new skills needed by the team.
01/2002 to 01/2004 AP Coordinator / HR Berkshire Hathaway Automotive | Irving, TX,
  • In charge of the Accounts Payable process from invoice input through payment.
  • Assisted with other accounting procedures including journal entries, bank reconciliation's, generating reports and processing payroll.
  • Executed all administrative aspects of the Human Resource Department.
01/2001 to 01/2002 Controller Department Of Administrative Services, State Of Ohio | Wilmington, OH,
  • In charge of the accounting department including accounts payable, accounts receivable, bank deposits, and produced monthly and quarterly financial statements and quarterly reports.
  • Supervised staff of five.
01/2000 to 01/2001 Insurance Examiner/Analyst State Of Rhode Island | Glocester, RI,
  • Conducted financial examinations and produced audit results as examiner in charge for the Arizona Department of Insurance on Arizona domiciled reinsurers.
  • Monitored quarterly financial condition of foreign and domestic insurance companies.
01/1998 to 01/2000 Insurance Examiner Appsflyer | Rockford, IL,
  • Conducted financial examinations and produced audit results as examiner in charge for the Arizona Department of Insurance on Arizona domiciled reinsurers.
01/1996 to 01/1998 Accountant Tetra Pak | Springfield, IL,
  • Prepare, record, and post journal entries.
  • Posted cash receipts.
  • Generated monthly, quarterly and annual financial statements.
  • Reconciled all A/R accounts.
  • Prepared daily deposits.
  • Coordinate collection activities by monitoring customer account balances with an emphasis on accounts outstanding over 60 days.
01/1994 to 01/1996 Account Manager Appsflyer | Cross Lanes, WV,
  • Responsible for $1.25 million of billing per annum.
  • In charge of all billing and payroll for ALTCS and DDD government contracts.
  • Proficient at several computer billing and payroll systems.
  • Experience in DCFA forms and procedures.
  • Managed employee complaints and maintained client communications.
  • Retained by Olsten Health Services Network to collect all outstanding invoices for the state of Arizona after they acquired Nurse's House Call (my previous employer) in October 1995.
01/1993 to 01/1994 Accountant Americorps | Falmouth, VA,
  • Audited general ledgers and financial statements for over 80 companies.
  • Accurately reconciled bank statements.
  • Prepared journal entries for the general ledger.
  • Initiated, approved and distributed checks for the accounts payable process.
  • Assisted with the closing of subsidiary corporation and office.
01/1991 to 01/1992 Quality Assurance Specialist Charleston Area Medical Center | City, STATE,
  • Assisted the state of Arizona in converting to Atlas a statewide automated child support enforcement system.
  • Analyzed and reviewed case file information, court documents, and payment histories to extract demographic information and calculate child support debt.
  • Provided quality assurance for the project by reviewing extracted information and debt calculations completed by the reconciliation team.
01/1988 to 01/1990 Cashier Carrols Restaurant Group, Inc. | City, State,
01/1980 to 01/1988 Assistant Manager Fairlanes Frontier Bowling Center | City, State,
Expected in Bachelor of Science | Accounting , Phoenix, AZ GPA:
Accounting Proficient in MS Word, MS Excel, Foxpro, Surefind
Professional Affiliations
accounting, accounts payable, accounts receivable, administrative, auditing, bank reconciliation, billing, closing, contracts, client, financial, financial statements, forms, Foxpro, general ledger, government, Human Resource, Insurance, MS Excel, office, MS Word, Network, payroll, processes, procurement, quality assurance

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School Attended

Job Titles Held:

  • Staff Auditor
  • AP Coordinator / HR
  • Controller
  • Insurance Examiner/Analyst
  • Insurance Examiner
  • Accountant
  • Account Manager
  • Accountant
  • Quality Assurance Specialist
  • Cashier
  • Assistant Manager


  • Bachelor of Science

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