Experience

indiGO Auto Group

• United States
• Retail Motor Vehicles
• 100 - 200 Employee

• Accounting Assistant

  • Mar 2023 - Present

  BMW and Porsche of Palm Springs stores. BMW and Porsche of Palm Springs stores.



Spotlight 29 Casino

• United States
• Gambling Facilities and Casinos
• 100 - 200 Employee

• Senior Staff Accountant

  • Feb 2022 - May 2022

  Handled accounts payable and found $90,000 in excess payments to recoup from vendors. Handled accounts payable and found $90,000 in excess payments to recoup from vendors.



Gottlieb Income Tax Svc

• United States
• Accounting

• Bookkeeper

  • Sep 2021 - Jan 2022

  Responsible for 39 Business Accounts. Responsible for 39 Business Accounts.



Agua Caliente Casinos

• United States
• Gambling Facilities and Casinos
• 400 - 500 Employee

• Revenue Auditor

  • Jun 2021 - Sep 2021

  Audited food and beverage, table games, jackpot and credit cards Audited food and beverage, table games, jackpot and credit cards



San Manuel Band of Mission Indians

• United States
• Government Administration
• 400 - 500 Employee

• Benefits Analyst

  • Jan 2021 - Feb 2021

  Temporary position assisting office staff with benefits, 401(k), member records and invoice reconciliation. Temporary position assisting office staff with benefits, 401(k), member records and invoice reconciliation.



RC Transportation, Inc.

• Carson, California, United States

• Accounting Bookkeeper

  • Jun 2019 - Jan 2021

  Received, reconciled and applied cash, checks and wires Delivered weekly invoices to customers Research Analysis for discrepancies in balances for customers and business managers Coordinated with the Team to resolve payment discrepancies Reconciled all mandatory billing and payment activities weekly Provided reconciliation using v-lookup Summarized unresolved issues and provided solutions to upper management Received, reconciled and applied cash, checks and wires Delivered weekly invoices to customers Research Analysis for discrepancies in balances for customers and business managers Coordinated with the Team to resolve payment discrepancies Reconciled all mandatory billing and payment activities weekly Provided reconciliation using v-lookup Summarized unresolved issues and provided solutions to upper management



Molina Healthcare

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Benefits Analyst

  • Jun 2017 - Jun 2019

  Audit million dollar invoices for all health and welfare lines of coverage Ensure compliance with company and ERISA regulations Execute streamlining processes and cost savings for benefit carrier invoices Provide customer service and guidance to employees with benefit questions Audit million dollar invoices for all health and welfare lines of coverage Ensure compliance with company and ERISA regulations Execute streamlining processes and cost savings for benefit carrier invoices Provide customer service and guidance to employees with benefit questions



Big Daddy's Antiques, Georgia Brown Home & BD Custom

• United States
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Assistant To The Controller

  • Dec 2016 - Apr 2017

  Oversaw bookkeeping for five retail stores with two million in total sales Facilitated in multiple areas of office management Accounts Payable – Analyzed bills for payment twice a month Human Resources – Reviewed and setup new hire applications Payroll – Updated timecards to payroll system. Assembled monthly statements for CEO. Engineered weekly and monthly reports for Controller. Oversaw bookkeeping for five retail stores with two million in total sales Facilitated in multiple areas of office management Accounts Payable – Analyzed bills for payment twice a month Human Resources – Reviewed and setup new hire applications Payroll – Updated timecards to payroll system. Assembled monthly statements for CEO. Engineered weekly and monthly reports for Controller.



Delta Dental Ins.

• United States
• Insurance
• 700 & Above Employee

• Billing and Reconciliation Specialist

  • 2008 - 2016

  Received, reconciled and applied cash, checks and wire for 300 accounts a monthDelivered weekly invoices to customersResearch Analysis for discrepancies in balances for customers and businessManagersCoordinated with the Business Manager Team to resolve payment discrepancies. Reconciled all mandatory billing and payment activities weekly for 75 accounts with $80 million book of business Provided reconciliation using v-lookup.Summarized unresolved issues and provided solutions to upper management Show less

• Group File Analyst

  • 2003 - 2008

  Responsible for data integrity in all of the automated group systems and for analyzing, investigating and correcting any discrepancies.Updated and maintained group files. Reorganized group abstracts prepared in MarketingReleased final abstracts for distribution to Delta users

• Eligibility Specialist

  • 1998 - 2003

  Processed orders from customers via phone, mail, fax, e-mail daily Resolved customer inquiries and orders dailyReconciled and analyzed customer submitted eligibility files to ensure proper and accurate information.Researched errors, discrepancies and variances reported in customer eligibility files.Communicated policy, technical and reconciliation information to customers guaranteeing complete comprehension of eligibility reporting procedures.Interact with other departments to review and discuss eligibility related issues to ensure complete customer satisfaction.Perform miscellaneous tasks as assigned, including, but not limited to, assisting co-workers within and outside the department, training support and special projects. Show less