accounting clerk resume example with 17+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Professional Summary
Dependable accounting professional acknowledged reliability, integrity, and quick-learning ability. Highly skilled in many areas of accounting with an eye for identifying and correcting errors. Enthusiastically seeking a role in a finance department in which a strong work ethic and a resourceful nature will be highly valued.
Skills
Bookkeeping
Attention to detail
Budgeting
Finance
Accounts payable / accounts receivable
File and database management
Interpersonal relations
Payroll
Account reconciliation
Invoicing and collections
Recordkeeping
Taxes
Cash handling
Education
Miami Carol City Senior High SchoolMiami Gardens, FLExpected in 2004 ā āHigh School Diploma: - GPA:
American InterContinental UniversityWeston, FLExpected in ā ā:Criminal Justice - GPA:
Miami Dade CollegeMiami, FLExpected in 2010 ā āAssociate of Arts:Accounting - GPA:
Broward CollegePembroke Pines, FLExpected in ā ā:Nursing - GPA:
Florida International UniversityMiami, FLExpected in ā āBachelor of Science:Finance - GPA:
Currently pursing my Bachelor's degree in Finance
Miami Dade CollegeMiami, FLExpected in ā āBachelor of Arts:Criminal Justices - GPA:
Certificate Miami , FLExpected in 2019 ā āRed Cross :Basic Life Support - GPA:
Work History
Shockwave Medical - Accounting Clerk Santa Clarita, CA, 05/2013 - Current
Reviewed financial statements and supporting documentation
Post debtor receipts and creditor payments sent to the Trustee through lockbox
Reconcile posted items for the day and provide "gold" sheet controller for funds can be transferred at the bank to correct account
Process checks, money orders, personal checks and other forms of payments sent to the office and send it to the lockbox or returned back to the debtor or creditor if we are unable to accept the payment
Monitored the status of accounts receivable and payable to facilitate efficient processing
Processed all incoming and outgoing invoices and payments
Managed accounts payable and receivables
Performed a wide range of data entry,
Completed financial reports to inform managers and Trustee
Maintained accurate and complete documentation for all financial department procedures
Reviewed GL entries and assessed accuracy
Investigated and resolved internal accounting variances
Supervised a team of 2 accounting associates
Provided key clerical and administrative support to senior accounting staff
Updated the general ledger with the latest transaction details
Generated accounts payable reports for management review
Reconciled processed work by verifying entries and comparing system reports to balance
Generated financial statements and reports detailing accounts receivable status
Collaborated with attorneys and other legal personnel on bankruptcy documentation reviews, making necessary corrections
Appropriately followed up with attorneys and bankruptcy trustees to avoid bankruptcy delinquencies
Ensured that all telephone calls and faxes were properly answered within a an hour or less
Developed and rolled out new policies
Process void checks and provide best outcome for cancelled check
Monitor suspense account to ensure payments have been applied to correct case
Fulfilled contractual obligations, including communications, vendor coordination, schedule creation, budget administration and rehearsal, and day of event coordination
Interviewed clients to understand event scopes of work, establish budgets, and determine timelines for venue selection, guest list finalization, and rehearsal, ceremonies, and receptions
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