Lizmarie Gonzalez's Location
Columbus, Ohio, United States, United States
About Lizmarie Gonzalez
I possess extensive expertise encompassing billing, accounts receivable, accounts payable, cash application, general ledger reconciliation, anti-money laundering data analysis, and KYC responsibilities across diverse industries and sectors. Leveraging my MBA qualification and hands-on experience, I am adept at optimizing billing and cash posting processes to advance the financial objectives of the organization. Fluent in both Spanish and English, I adeptly communicate with a broad spectrum of customers and stakeholders. My attributes include being a quick learner, detail-oriented, and collaborative team player committed to delivering superior outcomes, enhancing operational efficiency, and driving productivity improvements.
Lizmarie Gonzalez's Current Company Details
Lizmarie Gonzalez Work Experience Details
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Finance SpecialistLagersmithColumbus, Oh, Us
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BookkeeperLagersmith May 2024 - PresentGreater Columbus AreaManage bookkeeping functions, including general ledger, accounts payable and accounts receivable. Evaluate and optimize financial processes to improve efficiency. Develop and implement accounting policies and systems, ensuring compliance with GAAP and maintaining accurate financial records. Prepare financial statements, and reports to deliver accurate insights to senior management. Process month-end closing processes for timely and accurate financial reporting. Manage special projects as needed.
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Bookkeeper (Volunteer)Guide Church (Child Nurturing Center) Sep 2023 - Jul 2024Hilliard, OhAP – track expenditures and record company payments, AR – generate customer invoices, appropriately record financial transactions. Process and apply incoming payments in the forms of check, cash, electronic funds transfers (EFTs), and credit cards in QuickBooks.
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Accounts Receivable/Billing SpecialistEnvironmental Management, Inc. Dec 2022 - Mar 2024Plain City, Ohio, United StatesProficient in Accounts Receivable (AR) operations, adept at accurately generating invoices through NetSuite and distributing them via various channels weekly and monthly. Skilled in efficiently processing diverse payment methods with a high level of accuracy, while ensuring compliance with auditing and regulatory requirements through meticulous documentation. Proactively evaluated processes and proposes improvements using a LEAN approach. Strong communicator, providing excellent customer service by addressing payment inquiries and discrepancies promptly. Capable of generating credits, performing month-end reconciliations, and meeting deadlines for payment processing and reporting. -
Accounts Receivable SpecialistColumbus Equipment Company Apr 2022 - Dec 2022Columbus, Ohio Metropolitan AreaProficient in processing diverse payment methods, including checks, credit cards, wire transfers, and electronic funds transfers (EFTs), ensuring precise application. Experienced in resolving payment discrepancies for customer accounts with efficiency and accuracy. Skilled in recording customer payments in standard ERP system and conducting monthly expenditure reconciliations. Additionally, adept at managing full-cycle accounts payable operations, including receiving, processing, and preparing monthly invoices for payment. -
Cash Application SpecialistPower Distributors Mar 2021 - Feb 2022Hilliard, Ohio, United StatesProficient in processing and accurately applying incoming payments from various sources, including checks, wire transfers, and electronic funds transfers (EFTs), using NetSuite. Collaborative professional with a track record of effectively liaising with internal teams and external stakeholders to investigate and resolve payment-related issues. Skilled in identifying opportunities for process optimization, resulting in improved efficiency and error reduction. Capable of conducting monthly expenditure reconciliations with precision and attention to detail. -
Cash Applications SpecialistUnivar Solutions Jul 2019 - Mar 2021Dublin, OhDiligently managed daily lockbox and ACH payments, ensuring accurate processing and application of funds in both in-house software and SAP systems. Prepared and reconciled incoming ACH and wire reports daily, maintaining financial accuracy and integrity. Proactively addressed unapplied cash to maintain timely processing. Conducted thorough review, audit, and analysis of payment applications, promptly resolving any discrepancies encountered. Played a key role in facilitating the proper application of a $17M collection for the finance department. -
Offsite Data Verification ClerkCass Information Systems Nov 2018 - Feb 2020Columbus, Ohio AreaMeticulously verified and validated continuous streams of quantity data elements by cross-referencing OCR data, ensuring accuracy and integrity. Made informed decisions regarding the acceptance, rejection, or correction of payment data to facilitate efficient processing. Maintained adherence to processing and quality standard procedures, ensuring compliance and high-quality outcomes. -
Cost AnalystVerizon Jul 2017 - Jul 2019Hilliard, OhProficiently reviewed point of sale orders for equipment, resolving discrepancies and implementing corrective procedures for streamlined operations. Conducted detailed analysis of data to verify accurate processing of sales orders within systems. Reassessed over $30k in revenue by identifying and rectifying loans created for ineligible customers, demonstrating a commitment to financial integrity. Audited and reported over 5,000 failed loan creations, achieving a 99% quality rate in reconciling device payment issues. Demonstrated comprehensive knowledge of promotions processes to accurately determine customer eligibility for credits, ensuring customer satisfaction and compliance. -
Compliance SpecialistCommunity Choice Financial, Inc. Oct 2016 - Jan 2017Dublin, Ohio, United StatesConducted comprehensive audits of customer accounts to ensure adherence to regulatory requirements. Employed internal and external research tools to perform enhanced due diligence reviews for customers. Ensured compliance with BSA/AML regulations by reviewing both new and existing customer accounts. Regularly reviewed Currency Transaction Report (CTR) and Suspicious Activity Report (SAR) files. Proactively escalated accounts for termination procedures when suspicious activities were identified. -
Anti-Money Laundering/Bsa AdminHuntington National Bank Mar 2016 - Aug 2016Columbus, OhThoroughly reviewed new and existing customer account profiles, ensuring compliance with BSA regulations. Validated Customer Identification Program (CIP) for both business and individual accounts to maintain regulatory standards. Diligently scrutinized transactions to identify and mitigate potential illicit activities. Proficiently drafted regulatory reports containing comprehensive details such as personal/entity information, account activity, and negative news. Proactively escalated accounts for further Anti-Money Laundering (AML) review upon detecting suspicious activity. -
Kyc Analyst - Quality ControlDiscover Financial Services Oct 2015 - Feb 2016New Albany, OhConducted thorough Enhanced Due Diligence (EDD) assessments on customers utilizing various tools such as CLEAR and Google. Ensured compliance with Anti-Money Laundering (AML) laws and regulations, including OFAC and KYC requirements. Proficiently executed KYC Quality Control functions to uphold data accuracy and regulatory compliance standards. Prepared regulatory reports encompassing negative media searches for customers, demonstrating meticulous attention to detail and commitment to compliance. -
Aml Quality Assurance Compliance AnalystHsbc Aug 2012 - Sep 2014Jersey City, NjExecuted risk analysis procedures to guarantee corporate and governmental compliance standards were met. Conducted comprehensive team-based Quality Assurance reviews to ensure accuracy and adherence to established protocols. Took responsibility for creating, verifying, and approving client profiles, ensuring the provision of accurate updates for Know Your Customer (KYC) requirements. -
Quality Assurance Data AssistantThe 61St Street Service Corp/Columbia University Oct 2009 - Feb 2012New York, NyProficiently managed and processed laboratory invoices, ensuring accuracy and timely completion. Conducted thorough reviews of patient charts to maintain data integrity and precision. Prepared detailed weekly project summary reports for executive management, facilitating informed decision-making. Spearheaded the development of databases to streamline patient chart management and enhance control measures, demonstrating a commitment to efficiency and organization.
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Operations Processing AdministratorJp Morgan Chase Aug 2005 - Oct 2008Brooklyn, NyHandled payment processing duties with a focus on quality control and precision. Expertly managed parcels, ensuring accurate preparation for external distribution. -
Payment Processor BAlliance Data Aug 2004 - Jul 2005San Antonio, Texas, United StatesProficiently extracted and categorized payments adhering to standard processing guidelines, with a focus on identifying and flagging cash transactions for enhanced security measures. Produced comprehensive reports for each payment batch processed and meticulously entered payment data to facilitate deposit reconciliation. -
Accounts Receivable/Billing ClerkTelestar Locksmiths Sep 2000 - Jul 2004New York, NyOversaw a corporate database comprising over 1,000 clients, ensuring accuracy and efficiency in data management. Produced client invoices with meticulous attention to detail. Conducted daily reconciliation of cash transactions to maintain financial integrity and transparency.
Lizmarie Gonzalez Education Details
Frequently Asked Questions about Lizmarie Gonzalez
What company does Lizmarie Gonzalez work for?
Lizmarie Gonzalez works for Lagersmith
What is Lizmarie Gonzalez's role at the current company?
Lizmarie Gonzalez's current role is Finance Specialist.
What schools did Lizmarie Gonzalez attend?
Lizmarie Gonzalez attended Keller Graduate School Of Management Of Devry University, Monroe College.
Not the Lizmarie Gonzalez you were looking for?
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Lizmarie Aviles-Gonzalez, PharmD, BCPS, BCPP
Clinical Pharmacist Practitioner- Pain Management And Opioid StewardshipGreater Birmingham, Alabama Area1yahoo.com -
LizMarie Gonzalez
Matthews, Nc -
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