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Click here or scroll down to respond to this candidateCandidate's Name
Street Address
PHONE NUMBER AVAILABLE EMAIL AVAILABLEObjective:Motivated to maintain customer satisfaction and contribute to company success. I am looking to utilize my interpersonal and administrative skills in a fast paced, challenging environment, to contribute to an effective and efficient company.Duties and Responsibilities:Personal Care Assistant (PCA) - Assisted clients with non-medical daily personal functions and companionship. Prepared, served and if needed fed my clients meals. Light Housekeeping. Laundry. Running Errands. Shopping.Sound knowledge of accounts payable and receivable principles and extensive work experienceAbility to track payment processing, and resolve discrepancies in invoicesStrong interpersonal and communication skillsMaintained daily record of business transactions, and verified them with respective department headsTook responsibility to keep track of all payments, expenditures, including purchase orders, invoice statements and receiptsMaintained accounting ledgers by posting account transactions, and performed monthly reconciliations as requiredReviewed and processed invoices from vendorsMonitored all vendor calls, and addressed issues related to account payableData entry and Invoicing Statements for bill paymentReceptionist duties Answer multi line phone systemProcess and distribute mailCollected revenue decreasing delinquency from 32% at walk in to maintaining 5% within 6 months Consistently reached monthly budget and collection goalsOversaw and controlled Capital Expenditure Projects to meet or exceed budgetexpectationsMaintained accurate and impressive financial statements and filesPerformed month end financial reports, monthly transaction summary, delinquency report, bank detail summary, and scheduled billingPrepared multi-million-dollar annual budget and forecastingManaged bookkeeping, accounts payable and accounts receivableMaintained a comprehensive system of records, books, accounts, and paymentinformationReviewing and posting accounts receivable, all deposits, miscellaneous cash receipts and housing rent journalsMaintain and reconcile balance sheet and income accounts to the general ledger on the general ledger monthlyExperience:Coastal Health Care DBA Help At Home 08/08/21 12/8/21Ocean Petroleum, Inc. 02/18/20 04/16/21Office ManagerCorporate Bank of America, Jacksonville, FL 2012 - 2014Short Sale NegotiatorAerotek, Jacksonville, FL 2011 - 2012Workflow Coordinator for Corporate Bank of AmericaFlorida Capital Bank Mortgage, Jacksonville, FL 2010 2011Mortgage ProcessorThe Underwriters Group, Jacksonville, FL 2006 2009Business Process AnalystVestcor Realty and Management 1989 2004Leasing, Assistant Property Manager, Community ManagerEducation:Andrew Jackson High SchoolHigh School Diploma 1983 - 1986Ten plus years related work experience and/or training in accounts payable and receivable orequivalent combination of both.Certifications:Georgia Association of Community Care ProvidersGACCP PCA 8/03/21Highlights:Microsoft Office Suite, Word, Outlook, Mortgage Processing, Customer Service, ResearchVarious computer programs relevant to positions held, Data entry, Typing 30 wpm, Copy/Fax, MultiPhone Line Systems, Cash Handling, Leadership Skills, Effective Time Management, Problem Solving |
