Summary
Overview
Work History
Education
Skills
Timeline
Generic

JORDAN GOFF

Mineral

Summary

Courteous candidate with evidence of experience providing quality client satisfaction and accounting services.

Overview

5
5
years of professional experience

Work History

Bookkeeper/HR Manager

Burleighs body shop
Henrico County
11.2025 - Current
  • Maintained accurate financial records and general ledger entries to ensure reliable reporting
  • Process accounts payable and accounts receivable
  • Reconcile bank and credit card statements
  • Prepare monthly, quarterly, and annual financial reports
  • Managed payroll processing and payroll tax filings for timely employee compensation
  • Assisted with budgeting and forecasting to support financial planning
  • Coordinate with external accountants for tax preparation and audits
  • Ensure compliance with financial regulations and internal controls
  • Administer payroll, benefits, and compensation programs
  • Ensure compliance with labor laws and company policies
  • Assist in recruitment, job postings, and candidate screening
  • Handle employee relations matters and workplace concerns
  • Implemented HR policies and procedures, including the creation of an employee handbook.

Cluster Accounts Receivable and Payable Specialist (Contract)

White Lodging
Richmond
07.2025 - 11.2026
  • Managed full-cycle accounts receivable and accounts payable processes.
  • Processed and reconciled incoming and outgoing payments, including checks, ACH, and wire transfers.
  • Prepared and reviewed invoices, matched purchase orders, and resolved discrepancies with vendors and internal departments.
  • Monitored aging reports and followed up on overdue accounts, enhancing cash flow and reducing outstanding receivables.
  • Reconciled monthly bank and credit card statements to ensure accuracy of financial records.
  • Assisted with month-end closing procedures and supported external audits.
  • Ensured compliance with company policies and accounting best practices.
  • Communicated with vendors and customers to resolve payment and billing issues professionally and efficiently.
  • Managed cash over/short transactions, maintaining financial accuracy and supporting overall financial integrity.
  • Calculated tax exempt and tax revenue to ensure compliance.
  • Reconciled City ledger, general ledger, and tax revenue on a monthly basis.
  • Cluster accounting specialist for 3 hotels
  • Conducted daily bank counts to verify cash accuracy, ensuring integrity of financial records.
  • Maintained accurate records of financial transactions in accounting software.
  • Internal control specialist

Accounting Specialist (Contract)

ARS/Rescue Rooter
Fredericksburg
05.2025 - 06.2025
  • Maintain and analyze financial records
  • Ensure PSI compliance
  • Documented financial transactions to ensure accurate reporting and compliance
  • Addressing financial discrepancies
  • Internal audits
  • Assisted with financial analysis to identify trends and inform decision-making
  • Creating daily/weekly financial reports
  • Processed and sent invoices to clients for timely payments.
  • Managed collections efforts to recover outstanding payments.
  • Completing reconciliation procedures
  • Maintained accurate records to support financial integrity and facilitate audits

Accounts Receivable Specialist

Ameri-cans
Manassas
05.2024 - 05.2025
  • Providing service to customers
  • Creating one time, supplemental and recurring invoices
  • Auditing invoices before they go out
  • Updated 744 recurring invoices for compliance with new company policy, ensuring accurate billing
  • Remade our entire inventory to suit our billing and team needs during this project
  • Reviewed recurring invoices daily for accuracy and compliance
  • Assisting management with projects
  • Recorded payments into accounting system for accurate tracking
  • Responded promptly to customer inquiries, resolving issues or concerns
  • Conducted in-depth audits biweekly to verify invoice accuracy and maintain compliance
  • Creating and sending statements
  • Conducted tax preparation for individual and business clients
  • Executed collection processes, improving cash flow by recovering outstanding payments
  • Utilized QuickBooks for accounting and financial tracking
  • Journal entries

Behavior Technician

ABA Today
Herndon
10.2023 - 03.2024
  • Provided positive reinforcement strategies to encourage desired behaviors in clients.
  • Utilized applied behavior analysis principles and techniques to reinforce desired behaviors.
  • Assisted in behavior data collection and behavior log maintenance. Collected behavioral data to analyze treatment effects.
  • Supervised structured activities to provide safe environment for patients under direct care.
  • Utilized Applied Behavior Analysis principles while working with clients.
  • Trained families, caregivers, and professionals on effective implementation of behavior plans to enhance client outcomes.
  • Organized and maintained accurate records of client progress to support treatment planning and documentation.
  • Achieved behavioral and developmental milestones through repetition and reinforcement of communication guidelines.
  • Monitored client data collection to measure progress towards goals.
  • Kept patient files confidential and secure from unauthorized access to maintain privacy.
  • Encouraged positive coping strategies among individuals experiencing emotional distress.
  • Implemented evidence-based interventions to improve communication, socialization, and daily living skills in clients.
  • Collaborated with families, teachers, and other professionals to coordinate care.
  • Maintained professional relationships with colleagues and supervisors.
  • Provided support during recreational activities tailored toward developing life skills.

Patient Safety Associate

Metropolitan Health Services
Lorton
01.2023 - 10.2023
  • Supported patients and family members, actively listening to concerns and offering compassionate care.
  • Disinfected tools, equipment and surfaces between patients.
  • Answered patient inquiries and provided information about healthcare services.
  • Completed necessary reports and documentation on time and to specifications.
  • Monitored patient progress and reported changes to healthcare professionals.
  • Coordinated with other healthcare professionals to provide patients with comprehensive care.
  • Prepared and delivered meals to patients, assisting with feeding when necessary.

Shift Supervisor

Bjs Wholesales Club
Woodbridge
04.2022 - 07.2022
  • Trained new employees and delegated daily tasks and responsibilities.
  • Completed store opening and closing procedures and balanced tills.
  • Resolved customer complaints and issues and offered thoughtful solutions to maintain customer satisfaction.
  • Responded to and resolved customer questions and concerns.
  • Resolved conflicts between employees to maintain positive and productive work environments.
  • Cultivated professional working relationships with peers and supervisors.
  • Troubleshot equipment to reduce service calls and downtime.
  • Coordinated merchandising, promoted new products and increased brand awareness.

Education

Bachelors of accounting - Accounting

Western Governors University
Annandale, VA
03-2026

Skills

  • QuickBooks
  • Financial analysis
  • Accounts payable
  • Team collaboration
  • Organizational skills
  • Leadership
  • Google Suite
  • Tax bookkeeping
  • Data entry
  • Analysis skills
  • Client onboarding
  • Administrative experience
  • EMR systems
  • Microsoft Word
  • Time management
  • Accounting
  • Attention to detail
  • Microsoft Outlook
  • Vendor management
  • Computer skills
  • Epic
  • Customer service
  • Account analysis
  • Accounting systems
  • Communication skills
  • Office experience
  • Microsoft Excel
  • Financial concepts
  • English
  • GAAP
  • Operational support

Timeline

Bookkeeper/HR Manager

Burleighs body shop
11.2025 - Current

Cluster Accounts Receivable and Payable Specialist (Contract)

White Lodging
07.2025 - 11.2026

Accounting Specialist (Contract)

ARS/Rescue Rooter
05.2025 - 06.2025

Accounts Receivable Specialist

Ameri-cans
05.2024 - 05.2025

Behavior Technician

ABA Today
10.2023 - 03.2024

Patient Safety Associate

Metropolitan Health Services
01.2023 - 10.2023

Shift Supervisor

Bjs Wholesales Club
04.2022 - 07.2022

Bachelors of accounting - Accounting

Western Governors University
JORDAN GOFF