Experience

B. Riley Financial

• United States
• Financial Services
• 400 - 500 Employee

• Revenue Accountant

  • Jul 2019 - Present



TrueCar, Inc.

• United States
• Technology, Information and Internet
• 300 - 400 Employee

• Accounts Receivable Operations Analyst

  • Feb 2016 - Jul 2019

  Billing, Reconciliation of mutiple bank accounts, Posted payments received via check or wire for multiple accounts, Researched all unapplied funds using Vlook Up and Pivot Table, Issued debit and credit memo to balance accounts, Issue Refund checks, Upload Positive Pay file, Reconcilied over 1000 Credit Card entries using Vlook Up and Pivot Table and met management monthly deadline, Move funds between joining accounts, Issue credit memo for tax period on non-payments, Create special reports for Senior management using various sources of information, Reconcilied general ledger, train team members to use Excell, charged credit cards for thousands of accounts with terms "Upon Receipt " to close invoices within two days, analysis of disputes submitted by customers and issued or denied credit requests, processed Increases or Decreases through journal entries to balance bank accounts, Research and Replied to chargeback to retain funds, Notify customers of Non Sufficient Funds, Upload and Download of batches from Bank accounts, contact dealers for accurate billing Show less



Zenith Insurance Company (United States)

• United States
• Insurance
• 700 & Above Employee

• Sr Accounting Claims Specialist

  • Jun 2013 - Nov 2015

  Process over 300 indemnity and 1800 medical checks daily, Placed stop payments, Verified fraudulent signatures using Positive Pay and Company on File Signature, Balanced several bank accounts daily, Wrote Procedures for Senior management, Prossesed payment to injured workers through ACH, Entered journal entries using Oracle, Worked on special projects with Senior management of the Special Investigations Unit, Used Pivot tabled to maintain updated records of court order payments received of fraudulent claims filed, Created proper files for SOX, Consistently met month end deadline, Worked on special projects for Assistant Vice President of Accounting, Worked with Fraud Department to investigate forgery, looked for patterns on forgeries Show less



Thibant International

• Account Receivable Specialist

  • Sep 2010 - Jun 2013

  Billing, Reconciliation of accounts, Reconciliation of bank accounts, Contacted customers for timely payments, Created Pro-forma invoices for shipments to clear customs, Researched discrepancies on delinquent accounts, Posted payments received via check or wire, Created credit memos when needed, Cleared all unapplied funds, Managed all opened accounts, Ran weekly aging reports, Met monthly closing process as well as quarterly and yearly. Worked with auditors when requested, and work many other assignments when called upon by Senior Management Show less



Private company limited by shares

• Consumer Services
• 1 - 100 Employee

• Office Manager

  • Nov 1996 - Jul 2012

  Payroll, Billing, accounts payable, accounts receivable, Negationed with the IRS and FTB on behalf of the company, Filed quarterly payroll taxes with IRS and State, Updated and reconciled general ledger, Prepared documents for audits, Reconcilied Credit Card, Reconcilied bank account Payroll, Billing, accounts payable, accounts receivable, Negationed with the IRS and FTB on behalf of the company, Filed quarterly payroll taxes with IRS and State, Updated and reconciled general ledger, Prepared documents for audits, Reconcilied Credit Card, Reconcilied bank account