Amy Park
Anaheim
Summary
Focused Accounting professional with 4+ years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with SAP and Quickbooks. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
13
13
years of professional experience
Work History
Finance Specialist (Accounts Receivable)
Samyang America
04.2025 - Current
- Clearing customer payments in SAP by recording payments
- Coordinated with other departments to ensure accurate application of payments and credits
- Followed up and closely monitored past due accounts
- Maintained strict adherence to company confidentiality policies when handling sensitive financial data and personal information for clients.
- Assisted in month-end closing procedures, ensuring accurate financial reporting.
Accounting Specialist
Gigatera Communications
10.2020 - 04.2025
- Accounts Receivable
- Accounts Payable
- Input financial data and produced reports using Quickbooks and SAP.
- Prepare financial statements
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Reconcile banks by documenting cash (credit, debit)
- Processed payments and documents such as invoices, employee reimbursements, and statements.
- Supported month-end closing process by preparing journal entries and account reconciliations
- Assisted with end-of-the year financial audits
- Perform administrative and other tasks as needed including HR duties such as managing personnel files, filing paperwork, etc.
Receptionist
United Dental Group
03.2018 - 03.2020
- Use of Dentrix/Open Dental software
- Handle payments (cash/credit cards/checks/insurance checks) and invoices
- General administrative tasks such as photocopying, scanning, faxing, printing, and sorting/filing/sending forms
- Verifying patient insurance/coverage eligibility
- Follow up with insurances about pre-estimates, unpaid insurances, re-issuing checks, etc
- Send Daily Report to HQ
Manager
Tous Les Jours Bakery
11.2013 - 06.2017
- Manage day-to-day operations of the café
- Monitor and record daily expenses and revenues at the beginning and end of the day
- Ordering supplies/update inventory as needed
- Cashier balancer
- Create work schedule for employees
Customer Service Representative
Blueman Insurance Agency
11.2012 - 03.2013
- Open, record, and maintain customer account information
- Build rapport with customers
- Resolve issues by clarifying customer’s complaint, determine the cause, and explain the best solution expediting adjustments
- Collect deposits/payments and/or arrange for billing
- Input data through Microsoft Word and Excel
- Other administrative duties such as filing/organizing/faxing/scanning
Education
Certificate - Applied Accounting
University of California Irvine CE
Irvine, CA12.2020
Bachelor of Arts - Psychology
California State University - Fullerton
Fullerton, CA05.2017
Skills
- Detail-oriented
- Bilingual (English and Korean)
- Verbal and written communication
- Flexible and adaptable
- Time management
- Recordkeeping
- Accounting systems/software (Intuit Quickbooks & SAP)
- Microsoft Office (Word and Excel)
Timeline
Finance Specialist (Accounts Receivable)
Samyang America
04.2025 - Current
Accounting Specialist
Gigatera Communications
10.2020 - 04.2025
Receptionist
United Dental Group
03.2018 - 03.2020
Manager
Tous Les Jours Bakery
11.2013 - 06.2017
Customer Service Representative
Blueman Insurance Agency
11.2012 - 03.2013
Bachelor of Arts - Psychology
California State University - Fullerton
Certificate - Applied Accounting
University of California Irvine CE
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