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To obtain a position in accounting where my professional skills and education qualifications are utilized for the success of the organization.

Work experience

Dec 2012Present

G/L Bookkeeper

Sentry Management
  • Reconciled Bank Statements
  • Collected data information to prepare over fifty financials statements
  • Prepared monthly Balance Sheet
  • Reviewed and post prepaid insurances, pest control, utility accruals, and semi-annual interest distribution
  • Updated annual budget in the system
  • Processed correct codes
  • Followed all the procedures to complete a turnover of a property
Sep 2011Jun 2012

Collection Specialist

The Outsource Group
  • Performed Collections activity based on collections queue/production goals
  • Utilized all FDCPA guidelines and HIPAA regulations to achieve goals
  • Worked with insurance companies utilizing EOB’s to assure client was paid correctly
  • Handled the Attorneys accounts completing any necessary correspondence to facilitate account resolution
  • Knowledge of client policies and procedures
  • Maintained acceptable call quality as determined by Management staff
  • Helped the Company exceed monthly goals while attaining the highest Customer Service rating
  • Collected Patient responsibility from the patient
  • Received incoming calls related to the Collections Department
  • Ensured timely follow up on all assigned claims
Mar 1998Oct 2010

Staff Accountant I

Almond Reservations Service
  • Managed Accounts Payable, Accounts Receivable, and General Ledger
  • Performed collections on past due invoices 
  • Maintained accounting ledgers by posting accounts
  • Administered biweekly payroll procedures
  • Prepared daily bank deposits
  • Processed invoices by verifying transactions information
  • Organized and Submit invoices to Customers and Maintained Financial Records
  • Balanced and reconciled bank statements and individual payment