Marie V.

Rojas
Glendale, Ca • 213-528-2506
marietta_rojas@outlook.com • linkedin.com/in/marietta-rojas-8000

Financial Accounting | Time Management | Detail Oriented

Organized Accounting Clerk Specialist lends systematic approach and more than 10 years of
experience handling clerical and bookkeeping tasks. Diligent and punctual individual skillful in
performing accounts receivable and accounts payable duties, including invoicing, researching
chargebacks and reconciliation. Superior wpm typing speed and diverse software proficiency in
Quickbooks and Sage.

CORE COMPETENCIES
Accounting support • Account balancing reconciliation• Accounts Receivable• Accounts payables •
Microsoft office • Recordkeeping • Bookkeeping• Check processing • Data entry documentation •
Strong Communicator • Persuasive • Innovative • Collaborative • Active Listener • Goal-Setter
Relationship Builder • Passionate • Tenacious • Proactive

PROFESSIONAL EXPERIENCE
Administrative Assistant May 2019 - Present
Freelance, Glendale, CA
● Developed administrative processes to achieve organizational objectives and improve
office efficiency.
● Handled management of communication by taking and making telephone calls, reviewing
and prioritizing mail, and composing and typing correspondence.
● Seek out new clients and develop clientele by networking to find new customers and
generate a list of prospective clients

Registered Financial Consultant Sep 2009 - Feb 2019

Manulife Philippines, Davao
● Fostered relationships with customers to expand customer base and enhance loyalty and
retention.
● Pursued continued professional development through insurance workshops, courses, and
webinars.
● Created documents comparing all offered products and prices to improve agents with the
ability to quickly prepare quotes.
● Exceeded company sales goals for new policies.
● Communicated with clients to understand needs and identify best policies for each case.

Accounts Payable Clerk Dec 2006 - Jul 2009

Temple Israel of Hollywood, Los Angeles
● Devised, implemented, and enforced effective accounting systems.
● Documented and tracked Vendor’s information and balances for inactivity.
● Collaborated with Controller and external auditors to conduct year-end close process.
● Created and implemented procedures and best practices for the bank reconciliation
process and completed balance sheet reconciliations.
● Assessed accuracy, completeness, and integrity of corporate financial records.
● Prepared daily cash deposits, processed the Accounts Payable weekly, & reconciled bank
statements monthly.

EDUCATION
Bachelor's Degree major in Accounting
University of Mindanao, Davao, Philippines

(updated 02-12-2021)