JENNIFER M. PASQUESI
*** ********* - *********, ** ***** - **********@*******.*** - 847-***-****
ACCOUNTING AND FINANCE PROFESSIONAL
Experience in analyzing data including invoicing, account reconciliation and processing
Specialize in multi tasking while working independently and as a team player
Maintain strong relationships with staff, management, clients, and vendors
Bi-lingual in English and Italian
Microsoft Office Suite, Mainframe, Oracle, Leasepak, Internet, and 10 Key, AX
EXPERIENCE
Midland Paper 2016 – 2019
Accounts Payable Billing Associate
Maintained open order report for un-received invoices from vendors
Prepared daily report for upper management
Checked the data input in the accounting system to ensure accuracy of final bill
Assisted department by processing check runs, credits and claims
Responded and helped to resolve inquiries from internal departments as well as customers in a timely manner
Randstad – Libertyville, IL
Assignments
Premium Billing Specialist 2015 - 2016
Company worked at Trustmark
Research complex billing issues to determine root cause and perform necessary updates to ensure premiums are applied appropriately
Act as a resource to team associates regarding problem resolution
Reconcile and apply complex premium for various VBS lines of business accurately and timely with limited supervision
Accounts Payable 2010 - 2016
Companies worked at include WMS Gaming, and Assembled Products
Balanced and verified all invoices and credits received
Monitored discrepancies between purchase orders and invoices to allow completion of payment process
Followed up on account statements and inconsistencies regarding payment of accounts, and served as liaison between departments and vendors in the resolution of administrative problems and inquiries
Conducted weekly check run
Research and Rebates 2012 - 2013
Companies worked at include VW Credit and Medline Industries
Reduced turnover of work and implemented process improvements by creating a mail merge document
Resolved customer issues and inquiries by contacting various municipalities or customers with documented follow-up
Jennifer Pasquesi, 847-***-**** Page 2
Creative Financial Staffing - Riverwoods, IL
Assignments
Office Assistant 2013 - 2014
Worked at Forest Financial Group on a large scale project collecting information on beneficiaries of life insurance policies. Utilized the computer to complete project.
Accounting Contractor 2010 - 2011
Worked at Cosi, Inc. and researched, requested and then processed missing invoices for prompt payment
Revised 200 plus vendor list with up to date information
Ajilon Finance – Deerfield, IL
Assignments
Research and Accounting 2008 - 2009
Companies worked at Beam Global and Vista Health
Processed orders from clients then released invoices
Paid invoices and answered various vendor questions
Hewitt Associates – Lincolnshire, IL 2007 - 2008
Accounts Payable Invoice Administrator
Saved over $2 million by locating and investigating invoicing errors
Created process, controls and innovative solutions for the improvement of duplicate and erroneous invoicing from vendors
Maintained accurate spreadsheets of continuing orders, vendor contracts and their purchase order releases
Assisted in the employee development through training, establishing objectives, and communication of the rules during transition
Developed process innovation while increasing business relationships with internal clients
Communicated with all levels of the organization to receive approvals to process invoices
Financial Client Billing Coordinator 2006 - 2007
Consulted with client analysts on appropriate use in the billing system and policies to produce high quality client invoices
Led project to revise past due disputed client invoices to make client current
Assisted the team while also coordinating and managing individual workloads
Communicated billing issues effectively with client analysts to ensure accuracy
EDUCATION
The University of Iowa, Iowa City, IA
B.A. in Economics and International Business Certificate, December 2000