Bio
Experience
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United States
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Wholesale
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400 - 500 Employee
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Staff Accountant
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Dec 2008 - Present
Balance & Reconcile multiple bank accountsPrepare cash entries to post to the general ledgerResearch cash discrepancies with various branches and accounts receivablePost deposits and other misc itemsEnter daily bank statements into spreadsheetsGL account reconciliationsTrack additions to capital expenditure and prepare them to be entered into BNA software
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Accounts Payable Clerk
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Sep 2007 - Dec 2008
Reconcile, code, and enter vendor invoices/creditsReconcile monthly bank statementPrepare Price Variance ReportsPayoff EFT VendorsProcess Weekly Expense Report Payments
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United States
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Insurance
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700 & Above Employee
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Commissions Specialist
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Aug 2004 - Sep 2007
Processed agent changesProcessed agent’s quarterly bonus exceptionsMonitor the agents commissions activity and make corrections accordingly
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Contract Change Specialist
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Aug 2004 - Sep 2007
Processed policy reinstatements
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Policy Records Clerk
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Aug 2004 - Sep 2007
Updated policy filesReceived new files into the system
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Education
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2008 - 2010Central Washington University
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2002 - 2004Bellevue College
Suggested Services
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Industry Focus. “Accounting and Auditing”
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