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Mimelfy
Accountant with 4+ years in Finance and Customer Service
Contacto
Competencias
Experienced in financial transactions, reconciliations, and audit procedures ensuring accuracy and compliance.
Skilled in delivering exceptional client support, resolving issues efficiently, and maintaining high satisfaction levels.
Proficient in advanced Excel functions to analyze data, generate reports, and improve decision-making processes.
Strong communicator and team player, facilitating collaboration across departments and with clients.
Effective at managing multiple priorities simultaneously to meet deadlines and optimize productivity.
Educacion
Idiomas
Resumen
Versatile finance expert with extensive experience in accounting, client management, and administrative support. Adept at streamlining processes, ensuring accuracy, and delivering exceptional service. Committed to driving operational excellence and client satisfaction.
Logros Clave
- Ensured accurate processing of transactions and timely bank reconciliations at Above & Beyond Talent Acquisition Inc.
- Streamlined transaction workflows, improving efficiency and accuracy in financial operations.
- Managed diverse client accounts, including Motor Vehicle Accident and Workers’ Compensation, enhancing customer satisfaction.
- Provided virtual assistance to medical professionals, supporting operational workflows and appointment management.
- Developed advanced Excel skills to optimize data analysis and reporting processes.
Experiencia
Accountant / Accounts Receivables
Processed transactions accurately and efficiently, ensuring that all transactions were completed within the established time frame.. Performed monthly bank reconciliations to ensure the accuracy of financial reports.. Created and maintained an accurate general ledger.. Reconciled accounts receivable ledger to verify payments and resolve variances.. Prepared and mailed invoices to customers, processed payments, and documented account updates.. Responded to inbound inquiries regarding accounts and payments.. Handle Biweekly Payroll: Collect attendance data, correct errors, review employees' pay information, calculate earnings, overtime, and bonuses, verify tax deductions and benefits, generate payroll report, and send to Paycom.. Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits.. Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure the accuracy of financial information.. Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices.. Prepared and presented financial reports to senior management that provided insights into the organization's financial health.. Calculate the Payroll Gross-up to ensure that the employee receives a specific net amount after all taxes are deducted.
Customer Service Representative
Processed transactions accurately and efficiently, ensuring that all transactions were completed within the established time frame.