Rate, USD
$27 / hour
Work schedule
Full Time,
Language skills
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About me

Motivated Accountant proficient in MS Office and accounting software. Bringing 10 years of hands-on experience managing payroll functions and maintaining accounts payables.

Independent and self-motivated team player possessing outstanding mathematics and analytical abilities. Diligent Accountant with strong accounting background and proven industry expertise.

Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.

Professional area


09/2005-06/2007 Associates Degree @ Coppin State University


05/2022 current Accountant @ Sedgwick

Prepared monthly and year-end closing statements, financial documents and invoices.
Maintained accurate invoice summaries and collection records to enhance monitoring of
billing and cash inflows.
Monitored balance sheets and income statements to evaluate financial performance.
Verified documented and requested disbursements to facilitate payments.
Examined financial statements and income statements to review company’s financial
Analyzed monthly department budgeting and accounting reports to maintain expenditure
Applied mathematical skills to calculate totals, check figures, and correct problems with
physical and digital files.
Interacted with internal and external auditors to help complete audits and resolve issues.
Collected and assembled financial data to analyze costs on year-to-year basis relative to
fiscal planning and budgeting activities.
Summarized and interpreted current and projected company financial position for other

10/2017- 09/2021 Collections Specialist @ Baltimore Gas & Electric

Lead projects contributing to employee re-training • Developed curriculum and structure for
“Day of Training” for over 3000 employees
• Earned skills to handle Gas Emergencies and 911 calls, Earned skills to handle Electrical and
outage calls
Negotiated credit extensions to assist customers in paying overdue accounts.
• Worked on Multiple Philanthropic projects as an impact leader, the first in my position before,
during, and after the pandemic including collecting and feeding families in need
Remained calm, stayed professional and provided exceptional service on calls, even when
interacting with difficult individuals.
Arranged for debt repayment and established repayment schedule based on customer
Processed payments over phone and set up recurring drafts.
Recorded and updated customer personal accounts with accurate contact information.
Located and monitored overdue accounts using billing system to begin collections process.
Completed skip traces on customers failing respond to collection efforts.

01/2017-10/2017 Reimbursement Specialist @ Maxim Healthcare

Identified opportunities for coverage access to address reimbursement barriers.
Advised supervisors and clinicians of billing deficiencies to support charge capture.
Drafted documents based on payer guidelines and submitted to necessary parties.
Accurately review timecards and Kronos reports
Bill off of different VMS systems
Code check or credit card payments as they come in on a weekly basis.
Update my dashboard with high volume accounts that are over 60 days old.
Make routine collection calls
Have weekly aging meetings with my team lead

03/2013-08/2015 Executive Admin Assistant @ Ultimate Installations LLC

Managed director’s calendar and prepared meeting agenda and materials.
Maintained company confidence and protected business operations by keeping sensitive
information confidential.
Opened, read and replied to e-mails, letters and correspondence on behalf of executives.
Tackled and addressed top-level, high-priority issues with professional administrative discretion.
Managed daily invoices, reports and proposals.
Leveraged word processing software to create proposals, letters and memos

01/2008-01/2013 Network Vendor @ NCO Financial Systems

Handel Legal Firm documentation, organizing, Excel data entry, working under strict legalized
guidelines and deadlines daily, producing result reports
Skip Tracing- Investigating debtor’s personal information
Updating mass spreadsheets
Mailing out mass Debt, Arbitration and Bankruptcy claims.
Financial debt researcher, calculating past due amounts and balances
Assisted debtors and firms on filing suit on a daily bases to ensure quality
Analyzed monthly department budgeting and accounting reports to maintain expenditure

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