Jennifer Garibay

Accountant at First Choice Dental
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Contact Information
us****@****om
(386) 825-5501
Location
Madison, Wisconsin, United States, US

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Experience

    • United States
    • Medical Practices
    • 1 - 100 Employee
    • Accountant
      • Aug 2021 - Present

      Accounts Payable, Payroll, Accounts Receivable. Accounts Payable, Payroll, Accounts Receivable.

    • United States
    • Government Administration
    • 700 & Above Employee
    • Accounting Technician
      • Dec 2019 - Aug 2021

      Prepares and maintains analytical reports including: income statement, balance sheet, trial balance, fund detail, budget status to special districts, cities, county and State Controller Office. Maintain high volume stale warrants and escheatment, and public record requests. Process property tax distribution payments to cities and special districts. Process, maintain, and distribute criminal asset forfeitures. Process journal entries for state deposits. Process payroll and deferred comp wire transfers for County of Education and Cuesta College. Maintain budget analysis for county payroll. Special assignment as a Disaster Service Worker during COVID-19 pandemic with the Emergency Operations Finance team from March 2020-December 2020. Maintain internal controls and improve efficiency of processes. Show less

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Jul 2015 - Dec 2019

      Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Facilitate payment of invoices. Review invoices and requisitions for satisfactory payment approval. Generate financial statements and reports detailing accounts payable status. Provides other clerical support, periodic reports and other records necessary to pay the obligations of the company. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Facilitate payment of invoices. Review invoices and requisitions for satisfactory payment approval. Generate financial statements and reports detailing accounts payable status. Provides other clerical support, periodic reports and other records necessary to pay the obligations of the company.

    • United States
    • Retail
    • 700 & Above Employee
    • Cash Office Specialist
      • Apr 2014 - Sep 2015

      Daily sales reconciliation and troubleshooting. Prepare daily deposit for armored transport pickup. Daily financial reporting to the customer service team. Sales reporting to store and department leadership. Office supply ordering for all departments. Daily sales reconciliation and troubleshooting. Prepare daily deposit for armored transport pickup. Daily financial reporting to the customer service team. Sales reporting to store and department leadership. Office supply ordering for all departments.

    • United States
    • Food and Beverage Services
    • Assistant Bookkeeper
      • May 2011 - Apr 2014

      Assisted with all responsibilities of financial reporting; daily sales reconciliation and troubleshooting. Prepare daily deposit for armored transport pickup. Accounts payable duties. General ledger preparation for all store resale and non-resale invoicing, ensure data accuracy. Financial prep for month end and year end. Payroll and HR assistance. Office supply ordering for all departments. Assisted with all responsibilities of financial reporting; daily sales reconciliation and troubleshooting. Prepare daily deposit for armored transport pickup. Accounts payable duties. General ledger preparation for all store resale and non-resale invoicing, ensure data accuracy. Financial prep for month end and year end. Payroll and HR assistance. Office supply ordering for all departments.

    • United States
    • Retail Office Equipment
    • 700 & Above Employee
    • Customer Service Lead
      • Apr 2009 - May 2011

      Oversee cashiers and resolve difficult customer situations. Train for all new cashiers, new company programs and services. Assist in coverage for all positions: Cashier, Copy Center associates, Easy Tech associates, Office Supply associates and Bookkeeper. Oversee cashiers and resolve difficult customer situations. Train for all new cashiers, new company programs and services. Assist in coverage for all positions: Cashier, Copy Center associates, Easy Tech associates, Office Supply associates and Bookkeeper.

Education

  • Cuesta College
    Associate of Arts - AA, Business Administration, Accounting Specialization, Gen Business Special
    2020 - 2022

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