I recently graduated at DeVry University with my Master's Degree in Business Intelligence and Data Analytics. I'm seeking for a full-time employment to apply my experience towards an ambitious organization and grow together.My recent work position is an Account Receivables Coordinator position over at Medline Industries. I've managed to maintain a fair balance of the accounts on a daily basis. Appropriated data accuracy in regards to credits, debits, and other discrepancies that needed dire attention. Saved the organization a marginal amount of cash & time working on multiple assignments. Met company demands and standards by providing clear data analysis and inputs for every fiscal quarter.Tech Savvy - I've achieved intermediate experiences with data programming throughout the years such as MC Excel, Tableau, SAP, SAS. Multi Data Experience - Experienced in data analysis, data importing, data formatting and filtering, V look ups, pivot tables, excel formulas, Macros, customer servicing, account reconciliation, debit/credit analysis, ect.
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Ar CoordinatorMedline Industries, Lp May 2022 - Oct 2024• Accomplished a large marginal of daily financial requests such as POD projects, Credit/Debit Memos, Packing Slips, Invoices, OPAY reporting, OSI’s via SAP, Excel, FedEx tracking, efficiently.• Increased workflow productivity positively by prioritizing urgent duties over other non-priority duties.• Organized data and other confidential information for supervisors when requested.• Reported and concluded discrepancies and other payment activities such as backorders, credit holds, pending payments, outstanding balances over to supervisors, sales representatives, vendors via MS Outlook or MS Teams.• Completed various projects with multiple company collaborators.• Reduced losses, payment delays, client dissatisfaction by saving a marginal amount of cash within the organization by the end of each month and every fiscal quarter. -
Financial Accountant InternHeartland Alliance Jun 2019 - Nov 2019Chicago, Illinois• Reconciled, refunded, and balance multiple debits/credits from Accounts Receivables/Account Payable within journal entries and ledgers from various accounts through Microsoft Excel. • Reduced allocation errors and variances are identified for various accounts daily.• Interpreted data and saved valuable time for financial officers when reconciling accounts.• Identify discrepancies (budget, donations, payments, ect.) and made necessary adjustments to reduce inconsistent credit/debit recordings.• Recorded account balances daily into our analytical systems for proper data inputs.• Met daily deadline duties and increased profitability by completing multiple assignments on time. -
Relationship BankerTcf Bank Mar 2018 - Nov 2018Westchester, Illinois• Increased location profitability by an estimated 15% to 30% by cross selling multiple services such as credit cards, checking/savings accounts, and other services monthly.• Assisted clients in selecting the best account for their financial needs under pressured timings. • Reconciliated accounts and ensured transactions balanced efficiently.• Meet strong weekly/monthly goals ranging from 70% to 120% succession rates.
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Tax Preparer VolunteerCenter For Economic Progress Jan 2018 - Apr 2018Chicago, IllinoisRepresent low-income clients one federal and state income tax issues, work one-on-one with tax site clients, preparing federal and state income tax returns and providing basic counseling on tax law and credits.
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Calculus TutorUniversity Of Illinois At Chicago Sep 2016 - Apr 2017Chicago, IllinoisAssisted students at the university thru various math related subjects throughout the semesters.
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Grocery Associate/Customer Service ConsultantMariano'S Jun 2015 - Sep 2016Westchester, Illinois• Organized products and cleaned aisles throughout the shift.• Assisted associates and provided knowledgeable assistance to our clients. • Responsible for keeping internal records of expired groceries to present fresher qualities of the products for our clients. • Distributed payroll reports, phone calls, reporting, and customer servicing at the help desk. -
Inventory Specialist/Customer Service ConsultantBest Buy Oct 2013 - May 2014North Riverside, Illinois• Increased profitability of retail operation logistics by receiving, handling and helping to administer the inventory of merchandise and supplies in a timely manner. • Delivered quality work by properly restocking inventory. • Oversaw handling of shipments via UPS/FedEx system.• Verified merchandise for order accuracy, reduced store losses by researching any inventory discrepancies.
Jaime Rodriguez Education Details
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Business Intelligence And Data Analytics -
Statistics
Frequently Asked Questions about Jaime Rodriguez
What is Jaime Rodriguez's role at the current company?
Jaime Rodriguez's current role is Bilingual Business Intelligence graduate seeking a Finance/Business/Accounting related opportunity..
What schools did Jaime Rodriguez attend?
Jaime Rodriguez attended Devry University, University Of Illinois At Chicago, Morton College.
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Jaime Rodriguez
Ceo Of Bookkeepers.Com | Founder Of Paralledger | Author Of "Beyond The Numbers" | Expert In Financial Management & Strategic Business GrowthGreater Houston -
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Jaime Rodriguez
Orlando, Fl
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