QUALIFICATIONS

·      Offers eight years accomplished experience in the field of accounting.

·      Credentials include a Bachelor's degree in Business Accounting, along with extensive training by an major company with locations worldwide.

·      Adept at developing, implementing and teaching computerized processes.

·      Possesses strong research, analysis and financial reporting abilities.

·      Detail-oriented; keen ability to recognize and resolve discrepancies.

professional

experience

Date – Present

Company, State, XX

Staff Accountant

·      Manage monthly bank reconciliation of approximately $7,500,000.

·      Manage reconciliations, with responsibility for: claims accounts, COD accounts, miscellaneous reconciliation accounts; and standard journal entries.

·      Monitor special account to track inter-company fraudulent activity.

·      Recognized for exceptional organization, systems and time management skills essential to meeting month-end closings on time.

·      Collaborate effectively with COD and Claims Departments to gather and report information pertaining to reconciliations and accounts receivable collections.

·      Negotiate / enforce collections to ensure clearance on outstanding accounts.

·      Communicate extensively with employees, customers, bank representatives and District offices through correspondence and telecommunications to resolve incidents of insufficient funds and stale dated payroll checks.

·      Process employee wage assignment transactions and Bond request applications.

Accomplishments

·      Developed and implemented a comprehensive database system involving a complex conversion from Q&A to Access, currently being utilized by ABC.

·      Acknowledged for successfully training co-workers in several states to make a smooth transition to new computerized system.

Date - Date

Company, State, XX

Senior Accounts Receivable Clerk 

·      Handled month-end closings; financial reporting and data processing.

·      Prepared batch reports for General Ledger Department.

·      Recovered misapplied Money Transfers for Credit and Collection Department.

·      Trained and managed two accounts receivable clerks in all A/R functions.

 Date - Date

Company, State, XX

Junior Staff Accountant 

·      Electronically processed rate lock fees, appraisal fees and adjustments.

·      Obtained batch numbers and prepared daily balance of Sub Ledger.

Date - Date

Company, State, XX

Accounts Receivable Bookkeeper 

·         Solely managed order entry, customer service and product inquiries.

·         Manually maintained Accounts Receivable log and General Ledger.

·         Processed billing, handled collections, and prepared daily bank deposits.

EDUCATION

School, State, XX

B.S., Business Accounting, XXXX 

computer SKILLS

Access, Excel, Word;  Lotus, Q&A; ROD, EPC Batch Injection System;

Data Entry: alpha 12,000 keystrokes; numeric 8,000 keystrokes