Staff Accountant

Juanice Sikes *******@*****.*** 682-***-****

Professional Summary

Seasoned accounting professional with 20+ years of experience across diverse industries, including healthcare, manufacturing, and corporate services. Known for a strong work ethic, adaptability, and a proactive approach to financial problem-solving. Skilled in streamlining processes, reconciling complex accounts, and delivering accurate financial reporting under tight deadlines.

Professional Experience

Accounts Receivable Specialist Marathon Medical Corporation — Jul 2024–Present

Process incoming payments and financial transactions with precision.

Reconcile AR ledger and resolve billing discrepancies.

Generate timely financial statements and reports.

Accounting Administrator Ensemble Solutions Group — Jun 2023–Jun 2024

Oversaw invoicing, billing verification, and AR operations.

Implemented collection strategies and ensured accurate payment allocation.

Partnered with sales and customer service to resolve account issues.

Conducted credit checks and issued customer credit approvals.

Business Office Manager ResCare Community Living — Dec 2022–May 2023

Directed daily administrative operations across multiple programs.

Managed payroll, expense reports, and fixed asset systems.

Led AP processing and GL integration, ensuring timely approvals.

Resolved payment delays and maintained vendor relationships.

Independent Agent Aflac — Jan 2012–Jan 2022

Built client base through networking, referrals, and cold outreach.

Delivered persuasive sales presentations and facilitated enrollments.

Provided ongoing claims support and policyholder service.

Staff Accountant NEC Corporation — Dec 2009–Nov 2011

Maintained Fixed Assets accounting system and prepared journal entries.

Reconciled GL accounts and supported month-end close processes.

Staff Accountant WNA Cups Illustrated — Jun 2006–Oct 2008

Managed invoicing, credit memos, and collections.

Handled freight claims and maintained customer account records.

Accounting Assistant Poly-America, LP — Dec 2001–Oct 2005

Streamlined invoice processing, reducing payment cycle from 6 to 2 weeks.

Verified delivery documentation and managed freight billing.

Accounting Clerk Sabre Corporation — Jun 1997–Aug 2001

Maintained Access database and generated journal entries.

Tracked capital and expense items for fixed asset acquisitions.

Education

Howard Payne University Bachelor of Business Administration & Management — Dec 2022

️ Skills & Tools

Accounting Software: SAP, Oracle, QuickBooks Online, Sage

Financial Operations: AP, AR, GL, Fixed Assets, Reconciliation

Technical Proficiency: Microsoft Excel, Outlook, Access

Core Competencies: Financial Reporting, Office Management, Procurement, Capital Assets, Logistics

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