Experience

REYNEN & BARDIS HOMES INC

• United States
• Construction
• 1 - 100 Employee

• Staff Accountant

  • Oct 2021 - Present

  - Analyzed and reported financials for over 28 projects annually.- Maintained relationships with 5 funding lenders over the year to assist in buying and selling of our properties.- Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.- Prepared portfolios of assets, funds and escrow accounts for individuals buying houses and advised on budgeting purchases and overall financials. - Analyzed and reported financials for over 28 projects annually.- Maintained relationships with 5 funding lenders over the year to assist in buying and selling of our properties.- Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.- Prepared portfolios of assets, funds and escrow accounts for individuals buying houses and advised on budgeting purchases and overall financials.



Pacific Ethanol, Inc.

• United States

• Accounts Payable Specialist

  • Jan 2020 - Oct 2021

  - Processed and reconciled 300+ freight invoices weekly.- Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.- Verified vendor accounts by reviewing documentation, rectifying issues and contacting account holders.- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution. - Processed and reconciled 300+ freight invoices weekly.- Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.- Verified vendor accounts by reviewing documentation, rectifying issues and contacting account holders.- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.



Caltronics Business Systems

• United States
• Retail Office Equipment
• 100 - 200 Employee

• Cash Application Specialist

  • Mar 2019 - Jan 2020

  - Sorted daily on average of 250 payments into batches by segmenting each payment by business unit and scanning into database with accurate coding.- Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.- Compiled financial data for and drafted billing reports to inform stakeholders.- Performed insurance verification, pre-certification and pre-authorization.- Receptionist Support on Tuesdays/Thursdays. - Sorted daily on average of 250 payments into batches by segmenting each payment by business unit and scanning into database with accurate coding.- Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.- Compiled financial data for and drafted billing reports to inform stakeholders.- Performed insurance verification, pre-certification and pre-authorization.- Receptionist Support on Tuesdays/Thursdays.