Customer Service Insurance Sales

Jaime Arroyo, Accountant

*** ****** **. ( Chula Vista, CA 91911 ( Phone: 619-***-**** ( Email:

********@*****.***

Career Goal: Accounts Receivable Payable

Dedicated Accountant with eight years of excellent experience developing and

implementing financial systems, strategies and controls that drastically

improve P&L. Adept in creating managing accounting processes, systems and best

practices; cost-reduction and automation strategies; GAAP knowledge and lasting

business relationships to ensure goal-surpassing fiscal performance. Driven by

accuracy and by seeing the big picture. Leadership and communications skills.

Proficient with computer including Excel, QuickBook, MS Office, 10-key by touch

and 68 WPM.

Education

SAN DIEGO STATE UNIVERSITY (SDSU) - San Diego, CA

Bachelor of Science in Accounting, 8/2008

. Volunteerism: Toastmasters Public Speaking (leadership Beach Clean Up

(planning team Brownfield Airport Museum (airplane restorer

volunteer American Red Cross (blood bank volunteer)

Experience

CONSULTING EXPERIENCE- San Diego, CA

8/2008 to 7/2014

Drastically have Increased experience from working with diverse companies,

professionals and systems. Reconciled bank, credit card and accounts

payable statements. Repeatedly served as a second time based contractor due

to performance. Prioritized workloads, reviewed and attached appropriate

documentation to invoices. Secured payment approval with CFO. Worked as a

team member to solve problems. Conducted ACH (automatic clearing house) and

wire-transfer payments, domestically and non-domestically.

Key results:

. Introduced business process improvements that enhanced A/P functions,

established common vendor files, eliminated duplication and reduced

monthly processing time by 20% at BCS Produce Company, Inc.

. Requested to serve as contractor for a second time based on outstanding

performance.

. Great Plains, ADP and QuickBooks experience.

. Processed from 200 to 300 check payments per week.

. Coordinated maintenance and repair of office equipment.

. Reduced company's monthly legal fees from $3000 to $100 by researching

legal firms for quality and cost at B2be Sports & Wellness.

. Developed and implemented a new daily and monthly revenue system that

provided exact cash balances on a daily basis for B2Be Sports & Wellness.

. Organized years of scattered documents into easily accessible files.

. Analyzed monthly reports for month end closing.

. Developed and implemented a new daily and monthly revenue system that

provided exact cash balances on a daily basis.

. Certificate of Appreciation for "Service Above & Beyond" at San Diego

City Employee Retiree Systems (SDCERS).

. Worked closely with CFO to prioritize transactions due in both US and

Mexico at BCS Produce Company, Inc. and One Diamond Electronics, Inc.

. Successfully substituted for company's billing specialist during three

month absence for Rick Engineering Company, Inc.

. Applied payroll experience to successfully process payroll timesheets,

documentation and cost entries for more than 300 employees.

B2Be Sports & Wellness

Hamilton Meats, Inc.

CRI 2000, Inc.

Saint Paul's Cathedral

BCS Produce Company, Inc.

Saint Paul's Cathedral

B2Be Sports & Wellness

SDCERS

One Diamond Electronics

Rick Engineering Company, Inc.

BCS Produce Company, Inc.

Borrego Solar

San Diego City

Accountant Accounts Payable

Staff Accountant

Staff Accountant

Accountant

Staff Accountant Accountant

Staff Accountant

Accounts Payable

Billing Specialist

Accountant

Payroll Specialist

Staff Accountant

04/2014 - 07/2014

03/2014 - 04/2014

12/2013 - 01/2014

08/2013 - 09/2013

03/2013 - 06/2013

12/2012 - 03/2013

07/2012 - 11/2012

08/2011 - 12/2011

03/2011 - 07/2011

07/2010 - 02/2011

11/2009 - 04/2010 11/2008 - 12/2008

08/2008 - 10/2008

cpa Integro consultants - San Diego, CA 6/2006 to 5/2008

Staff Accountant (Full-time)

Self motivated and independent worker with startup client companies and

assisted in developing accounting functions and structure. Assisted in

Accounts Payable, Accounts Receivable and data entry in a fast paced

environment. Effectively solved problems and successfully applied

analytical and communication skills.

Key results:

. Reconciled monthly bank and credit card statements for restaurants,

warehousing/shipping, retail, real estate, and other industries.

. Performed complete payroll functions for up to 250 employees including

deductions and benefits, and handled tax payments and other tax issues.

. Received numerous Letters of Appreciation from clients for outstanding

service and ability to explain complex accounting and payroll concepts.

H&R BLOCK - Imperial Beach, CA 12/2008 to Present

Tax Advisor (Part-time)

Meet with tax clients for personal interview to discuss tax issues. Review

tax documentation and gather additional information to prepare tax return

and minimize payments due. Review final tax return, obtain any additional

required information, and present to client. Prepare returns for

individuals and sole proprietors. Sell Piece of Mind insurance to clients

to cover unforeseen payments due.

Key results:

. Requested by district manager to become office manager based on

outstanding Customer Service.

. Top 20% in insurance sales.

. Attracted many new clients based on referrals of previous clients.

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