Proven Accounting Clerk with a track record of enhancing financial processes at Paceairfreight. Skilled in accounts receivable management and fostering strong client relationships, leading to improved cash flow. Demonstrates exceptional clerical support and a commitment to continuous professional development. Known for meticulous record-keeping and efficiency in month-end reporting. Data Entry
Overview
9
9
years of professional experience
Work History
Accounting Clerk
Paceairfreight
07.2024 - 01.2025
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
Maintained accounting records utilizing in-house and client systems.
Input high volume of monthly invoices with consistent accuracy.
Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
Demonstrated adaptability by learning new software tools and accounting practices, ensuring continued professional development and growth.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Identified and resolved internal accounting variances, promoting data accuracy.
Improved cash flow management with diligent monitoring of incoming payments and timely collections followups.
Managed accounts payable and receivables and payroll.
Accounting Clerk
Nippon Express USA
02.2021 - 06.2024
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
Maintained accounting records utilizing in-house and client systems.
Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Managed accounts payable and receivables and payroll.
Input high volume of monthly invoices with consistent accuracy.
Decreased outstanding receivables balance with prompt follow-up on overdue invoices.
Discharge Planner
Taylor Regional Hospital (Kentucky)
01.2016 - 01.2021
Improved patient satisfaction by carefully evaluating their needs and developing personalized discharge plans.
Coordinated timely discharges by effectively communicating with physicians, nurses, social workers, and other relevant stakeholders.
Advocated for patients'' best interests, working closely with healthcare providers to develop appropriate treatment plans and interventions.
Solved problems related to abrupt changes in discharge, coordinated updates and communicated discharge plans.
Served as a key resource for patients and families, providing guidance on post-discharge care options and resources.
Coordinated travel arrangements and contacted family with travel information.
Facilitated smooth transfers between hospital departments, minimizing delays in patient care during transition periods.
Established strong relationships with community agencies, enabling effective coordination of post-discharge support services.
Streamlined the discharge process, reducing wait times and increasing overall efficiency within the hospital.