Westlake Financial ServicesAccounting Associate
Oct. 2013 - Dec. 2014-Balanced, monitored and reconciled 10+ general ledger accounts daily.
-Worked closely with dealer representatives to offset payables with receivables; Ensuring postings and refunds were distributed accurately.
-Disputed and recovered invalid deductions, compiled data to create monthly reports for management.
-Ensured 200+ dealer payments were properly posted by reviewing cash, checks, and credit card transactions daily.
-Trained new hires and seasonal employees.
-Worked closely with multiple departments to develop new and efficient processes, due to the identification of inefficient systems. -Coordinated and led weekly cross-departmental meetings on ongoing projects with peers and management.