Quality-focused accountant with over four years processing invoices and managing vendors.
Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem resolution capabilities.
Dependable and hard-working.Thrives in a fast-paced environment and works to complete projects quickly and efficiently.
Physically fit Laborer effective at completing difficult projects and tasks on schedule. Consistently follows through with all orders and instructions. Works well in a team setting.
Highlights
Complex problem solving
Strong communication skills
Expert in customer relations
Effective time management
Deadline-oriented
Microsoft Office
Superior customer service
Skilled multi-tasker
Focused and driven
Dedicated team player
Positive attitude
Education
Aims Community CollegeDenver, COExpected in 2002 – –High School Diploma: - GPA:
Continuing education courses
Accomplishments
Researched and resolved billing problems that had been previously missed.
Reduced invoice over payments by 95%.
Produced 90% more account reporting data than required by taking on additional duties.
Experience
Principle Auto - A/P & A/R Clerk San Antonio, TX, 09/2007 - 07/2011
Reduced time and costs and increased efficiency by introducing new accounting procedures.
Calculated figures such as discounts, percentage allocations and credits.
Verified details of transactions, including funds received and total account balances.
Coded the general ledger and processed vendor invoice payments.
Deposited third party checks, as well as monthly reserve transfers.
Opened and assigned new client accounts.
Coordinated approval processes of all accounts payable invoices.
Balanced batch summary reports for verification and approval.
Rectified escalated accounts payable issues from employees and vendors.
Researched and resolved billing and invoice problems.
Denver International Airport - Valet Attendant City, STATE, 2004 - 09/2007
Worked as a team member performing cashier duties, product assistance and cleaning.
Expressed appreciation and invited customers to return to Valet.
Guaranteed positive customer experiences and resolved all customer complaints.
Maintained adequate cash supply in cash drawers in multiple checkout stations.
Responsible for ringing up customers in a timely manner and guaranteeing high level of customer service.
Documented daily vehicle inspections and submitted daily inspection forms.
Collected money from customers and recorded transactions on customer receipts.
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