Raquel Wynn

Accounting Bookkeeper at Berkley
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Contact Information
us****@****om
(386) 825-5501
Languages
  • English Native or bilingual proficiency
  • American Sign Language Limited working proficiency
  • Spanish Limited working proficiency

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Bio

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Experience

    • United States
    • Packaging and Containers Manufacturing
    • 1 - 100 Employee
    • Accounting Bookkeeper
      • Jan 2021 - Present

    • United States
    • Accounting
    • Bookkeeper
      • Jan 2020 - Jan 2021

    • United States
    • Banking
    • 1 - 100 Employee
    • Accounting Clerk
      • Feb 2018 - Jan 2020

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Accounting Clerk
      • Sep 2017 - Feb 2018

    • United States
    • Non-profit Organizations
    • 400 - 500 Employee
    • Accounting Associate
      • Aug 2014 - Apr 2017

  • ServiceMesh
    • Santa Monica, CA
    • Accounting Assistant
      • May 2011 - Aug 2014

       Process full cycle Accounts Payable  Prepare month-end financial reports  Receive and prepare employee expense reports for reimbursement  Perform bank and credit card reconciliation  Assist with preparing and sending out tax documents  Order and take inventory of office supplies  High volume filing  Process full cycle Accounts Payable  Prepare month-end financial reports  Receive and prepare employee expense reports for reimbursement  Perform bank and credit card reconciliation  Assist with preparing and sending out tax documents  Order and take inventory of office supplies  High volume filing

    • Advertising Services
    • 1 - 100 Employee
    • Accounting Assistant
      • Oct 2010 - May 2011

       Process full cycle Accounts Payable  Prepare month-end financial reports  Perform bank and credit card reconciliation  Assist with preparing and sending out tax documents  Process full cycle Accounts Payable  Prepare month-end financial reports  Perform bank and credit card reconciliation  Assist with preparing and sending out tax documents

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Payment Indexer
      • Aug 2009 - Jun 2010

       Posted patient and insurance payments to patient accounts  Processed credit card payments  Performed general ledger transfers  Interpreted insurance EOBs (explanation of benefits)  Made customer service calls  Posted patient and insurance payments to patient accounts  Processed credit card payments  Performed general ledger transfers  Interpreted insurance EOBs (explanation of benefits)  Made customer service calls

    • United Kingdom
    • Financial Services
    • 700 & Above Employee
    • Accounting Clerk
      • Sep 2007 - Jul 2009

       Processed Accounts Payables and Receivables  Coded invoices; generated invoices  Operated multiple computer databases and spreadsheet programs  Provided customer service via telephone and e-mail  Made collections calls  Performed various clerical/ office assistant duties  Attended meetings; recorded and distributed minutes  Retrieved, sorted, and distributed office mail  Produced month-end financial reports  Processed Accounts Payables and Receivables  Coded invoices; generated invoices  Operated multiple computer databases and spreadsheet programs  Provided customer service via telephone and e-mail  Made collections calls  Performed various clerical/ office assistant duties  Attended meetings; recorded and distributed minutes  Retrieved, sorted, and distributed office mail  Produced month-end financial reports

    • Member Service Representative
      • Sep 2006 - Aug 2007

       Provided excellent member service  Promoted company products and services  Displayed well-developed organizational skills  Showed responsibility in money-handling and balancing cash drawers  Cooperated in high-stress situations  Worked well in a team-oriented environment  Operated multiple computer databases and spreadsheet programs  Processed hundreds of financial transactions each day  Provided excellent member service  Promoted company products and services  Displayed well-developed organizational skills  Showed responsibility in money-handling and balancing cash drawers  Cooperated in high-stress situations  Worked well in a team-oriented environment  Operated multiple computer databases and spreadsheet programs  Processed hundreds of financial transactions each day

    • Library Page/ Afterschool Tutor
      • Nov 2004 - Aug 2006

       Created educational activities to encourage focus on mathematics, reading, and writing  Tutored students in various academic areas  Assisted in completion of school assignments  Aided students in navigating the internet as well as multiple computer softwares  Organized archives (i.e.- newspapers, magazines) and operate laser fiche machine  Filed library books/ periodicals according to alphabetical order and/ or Dewey decimal system  Participated in youth Summer programs  Created educational activities to encourage focus on mathematics, reading, and writing  Tutored students in various academic areas  Assisted in completion of school assignments  Aided students in navigating the internet as well as multiple computer softwares  Organized archives (i.e.- newspapers, magazines) and operate laser fiche machine  Filed library books/ periodicals according to alphabetical order and/ or Dewey decimal system  Participated in youth Summer programs

Education

  • Santa Monica College
    Accounting and Business/Management
    2005 - 2007
  • Culver City High School
    2001 - 2005

Community

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