Jamie Parker

Manage a client brokerage account under a profit-sharing agreement, serving as the client's primary point of contact on performance and account activity. Reconcile account activity and track performance on an ongoing basis, applying technical and fundamental analysis to equities and options decisions.

Processed full-cycle accounts payable using 2- and 3-way invoice matching to keep payments accurate and on time. Compiled and processed weekly check runs and payroll, including electronic payments, and coordinated daily with purchasing, receiving, and customer service to resolve exceptions.

Delivered high-volume, client-facing service across five venues while handling cash, point-of-sale transactions, and nightly till reconciliation.

Owned the full accounts payable cycle as the company's sole AP employee, from invoice matching through payment. Compiled and processed weekly check runs and electronic payments, and served as the primary contact for vendor payment inquiries and invoice discrepancies.

Oversaw the Cardinal Health account, performing bank reconciliations and researching and resolving ACH returns. Coded and entered 250+ invoices and credits daily, performed billing analysis and balance sheet reconciliations, and reviewed collection reports.

Pursuing a Bachelor of Science in Accounting, with current coursework in Introduction to Accounting Analytics and Business Communications.

Earned an Associate of Applied Science in Accounting in 2021.