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Joslyn Simien
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Los Angeles, CA *****
******.******@*****.***
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Detailed-oriented Accounting Clerk with over 30 years of experience, skilled in handling a diverse range of accounting functions with accuracy, efficiency, and reliability. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. A team player with a passion for problem-solving, accustomed to delivering high performance in a fast-paced environment. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Experience
Accounts Payable Clerk
O'Gara Coach Co., Beverly Hills,
CA.
April 2021 -
September 2024
Prepared vendor invoices and processed incoming payments.
Maintained good working relationships with vendors and resolved disputes.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Evaluated financial records to detect errors and discrepancies.
Processed virtual bank deposits and ensured proper allocation.
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Accounts Payable Clerk
Audi Beverly Hills A Fletcher
Jones, Los Angeles, CA.
February 2018 -
October 2020
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Matched purchase orders with invoices and recorded necessary information.
Strengthened financial operations by conducting bank reconciliations and financial reporting.
Process accounts payable and receivables.
Skills
Vendor Relationship
Management
Account Reconciliation &
Auditing
Accounts Payable/Receivable
Processed and Post Contracts
& Wholesales
Process Dealer Trades
Software
CDK
Tekion
Reynolds and Reynolds
ADP
Excel
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Accounting Clerk
Car Pros Kia, Carson, CA. May 2016 - March
2017
Identified and resolved internal accounting variances, promoting data accuracy.
Processed credit card bank reconciliations.
Prepared and updated financial schedules, and posted internal financial records for review.
Reconciled the monthly Factory Parts statement.
Accounting Clerk
Manhattan Beach Toyota,
Manhattan Beach, CA.
September 2012 -
May 2016
Managed accounts payable and receivables.
Input financial data and produced reports using Reynolds and Reynolds.
Reconciled and maintained various schedules.
Processed deposits for all departments.
Processed incoming checks and ensured accurate posting to the appropriate accounts and invoices.
Accounts Payable Clerk
Children Hospital Los Angeles, Los
Angeles, CA.
October 2008 -
February 2012
Processed invoices in a high volume face pace environment.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Effectively communicated with clients about payment needs and kept detailed records.
Issued checks in alignment with corresponding invoices. Education
Bachelor of Science in Accounting And
Business Administration
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Watterson College, Los Angeles, CA