Featured Candidates


  • Over five years’ experience in Sales, Purchasing and Project Administration.
  • Works closely with the closing coordinators, sales agents, homeowner service managers & title companies.
  • Assisted purchasing managers, trade managers & design gallery Manager.
  • Associates Degree in Accounting
  • Homebuilding and Construction
  • Singlehandedly closed 80 loans, and titles in one month.
  • MS Office, Timberline, Print Master, Print Shop, BuildPro, Sapphire, JD Edwards



  • High-volume full cycle, matching, batching, and coding account payable
  • Journal Entries and Adjustments to the General Ledger
  • Billing and administrative functions. GAP knowledge and Compliance
  • Financial Reporting, Records Management
  • Monthly Statement Reconciliations, Data Analysis, and Audits
  • Supply Chain, Healthcare, Non-Profit, and Manufacturing
  • MS Office, QuickBooks Certified, ICD9 CPT4 Coding, Vtech, Data Entry



  • Billing, Payment Processing
  • Accounts Receivable, QuickBooks
  • Typing 60WPM/Data Entry/Transcription
  • Travel Arrangements and Event Planning
  • Calendaring/ Scheduling
  • Customer Service, General Office Clerk
  • Insurance Claims, Healthcare, Medical, Transportation


  • Career Professional/Operations & Payroll Management
  • Employee Relations from Performance Reviews, Corrective Action and Terminations
  • Workers Compensation/ Leaves of Absence/ Compensation Analyst
  • On Boarding/Benefits Administration/Orientation
  • Training & Development and Policies & Procedures
  • Employment Law, Compliance
  • Certified in HR Management


  • Customer Service professional who specialized in Customer Retention and Sales.
  • High Volume Account Management/Insurance Policies.
  • Problem Solver who can blend well into any culture.
  • Advanced communication skills and ability to keep up in a fast-paced environment.
  • Insurance, Telecommunications, Customer Service
  • MS Office: Word, Excel (V-lookups, budgets, formatting, formulas, graphical displays), Access, Teams, Office 365, tech savvy
  • BS Business Administration, pending



  • Well-versed in reconciliations, client follow up and audit processes in construction and manufacturing industries.
  • High-volume AP processing, up to 20k monthly invoices.
  • Accounts Receivable; ensured payment of outstanding invoices. Experience with dispatching.
  • Maintained precise records of all incoming payments and prepared and sent invoices to clients.
  • Audited all receipts on a determined schedule to ensure accuracy.
  • Associate degree, AR Certification, QuickBooks Certification
  • MS Office, MS Excel (reports, formulas), SAGE 100 Contractor, QuickBooks Desktop

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To request a resume, please feel free to contact us at 916.485.1588 or info@rivercitystaffing.com.