Open to opportunities

Samantha Ramirez

@samantharamirez

Message

Detail-oriented accountant with expertise in financial management.

United States

Message

What I'm looking for

I am looking for a role that values financial accuracy and offers opportunities for professional growth.

I am a highly analytical and detail-oriented accountant with a strong foundation in GAAP and extensive experience in public accounting. My career has been defined by my results-driven approach as an accounts receivable and accounting specialist, where I have honed my skills in financial management, invoicing, collections, and reconciliation. I thrive on streamlining processes, improving cash flow, and ensuring compliance, which has consistently led to enhanced operational efficiency.

In my current role as an AP Specialist at RSR Group Inc, I review, verify, and process invoices and payment requests, ensuring accuracy and compliance with purchase orders and contracts. My previous experience as a Bookkeeper/Accountant at On The Books Accounting allowed me to develop reporting enhancements that significantly improved cash collection efforts. I am passionate about delivering strategic solutions that drive efficiency and business growth, and I take pride in my ability to lead teams toward achieving financial accuracy.

Experience

Work history, roles, and key accomplishments

Current

AP Specialist

Current

RSR Group Inc

Jan 2024 - Present (1 year 6 months)

Reviewed, verified, and processed invoices and payment requests, ensuring proper approvals and matching purchase orders. Prepared and processed vendor payments via check, ACH, or wire transfer, and reconciled accounts payable entries with internal accounting records. Assisted in month-end and year-end closing by ensuring accurate recording of all AP transactions.

Payment Processing Account Reconciliation Month End Close Purchase Order Matching Payment Vendors ACH Wire Transfers Financial Reporting

Bookkeeper/Accountant

On The Books Accounting

Jan 2022 - Present (3 years 6 months)

Processed invoices, accounts receivable, and accounts payable transactions efficiently. Developed accounts receivable reporting enhancements to improve cash collection efforts. Managed financial reports, account reconciliations, and month-end closing procedures, assisting clients in streamlining accounting processes for better financial performance.

Accounts Receivable Accounts Payable Financial Reporting Account Reconciliation Month End Close Cash Collections Process Improvement Quickbooks Excel

Bookkeeper

Florida Executive Healthcare

Jan 2018 - Present (7 years 6 months)

Managed accounts receivable operations and ensured prompt payment collection from clients. Created and managed invoices while maintaining accurate customer accounts. Assisted in payroll processing, electronic deposits, and financial reporting.

Accounts Receivable Invoice Management Account Management Payroll Processing Financial Reporting Bookkeeping Excel

Education

Degrees, certifications, and relevant coursework

Unknown

Bachelor's Degree in Finance, Finance

Currently pursuing a Bachelor's Degree in Finance, building advanced knowledge in financial analysis, investment strategies, and corporate finance. Focusing on developing expertise in financial markets and economic principles.

Unknown

Associate Degree in Business Finance, Business Finance

Completed an Associate Degree in Business Finance, gaining foundational knowledge in financial principles and practices. Developed skills in accounting, financial management, and business operations relevant to the finance industry.