LiveCareer
LiveCareer
  • Dashboard
  • Jobs
  • Resumes
  • Cover Letters
  • Resumes
    • Resumes
    • Resume Builder
    • Resume Examples
      • Resume Examples
      • Nursing
      • Education
      • Administrative
      • Medical
      • Human Resources
      • View All
    • Resume Search
    • Resume Templates
      • Resume Templates
      • Nursing
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • View All
    • Resume Services
    • Resume Formats
    • Resume Review
    • How to Write a Resume
    • CV Examples
    • Resume Objectives
  • Cover Letters
    • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
      • Cover Letter Examples
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • Business Operations
      • View All
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Jobs
    • Mobile App
    • Job Search
    • Job Apply Tool
    • Salary Calculator
    • Business Letters
    • Job Descriptions
  • Questions
  • Resources
  • About
  • Contact
  • 0Notifications
    • Notifications

      0 New
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Accounting Clerk
Please provide a type of job or location to search!
SEARCH

Accounting Clerk Resume Example

Resume Score: 80%

Love this resume?Build Your Own Now
Scarlett
Matamoro
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, FL2004High School Diploma
American InterContinental UniversityWeston, FLCriminal Justice
Miami Dade CollegeMiami, FL2010Associate of Arts: Accounting
Broward CollegePembroke Pines, FLNursing
Florida International UniversityMiami, FLBachelor of Science: Finance

Currently pursing my Bachelor's degree in Finance

Miami Dade CollegeMiami, FLBachelor of Arts: Criminal Justices
Certificate Miami , FL2019Red Cross : Basic Life Support
Work History
Standing Chapter 13- Accounting Clerk
Miramar, FL05/2013 - 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
Mystical Party Rentals- Manager
Miami, FL04/2010 - 02/2019
  • 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
  • Selected and ordered décor and event materials
  • Monitored concession machine operation and diagnosed malfunctions
  • Performed post-event tasks such as breaking down areas, removing trash and cleaning facilities
  • Set up event facilities and equipment, cleaned areas and organized supplies
  • Alerted customers to upcoming sales events and promotions
  • Prepared Corp. tax returns
  • Paid Sales and Use quarterly taxes and paid annual Corp. re-certification
  • Coordinated, scheduled and arranged meeting and travel calendars, including business and social events
Le Grand Electronics- Office Manager
Miami Lakes, FL07/2004 - 12/2011
  • Utilized strong time management and organizational skills to ensure smooth and seamless operations
  • Responded to inquiries and researched and resolved problems related to transactions handled by the department
  • Generated accounts payable reports for management review
  • Verified vendor accounts by reconciling monthly statements and related transactions
  • Entered all invoices requiring payment via check or bank draft
  • Ensured vendor files were accurate and up-to-date to expedite payment processing
  • Generated financial statements and reports detailing accounts receivable status
  • Disbursed petty cash by recording entries and verifying documentation
  • Reconciled processed work by verifying entries and comparing system reports to balance
  • Assisted management with the finalization of the annual expense plans
  • Prepared documents, reports and presentations using advanced software proficiencies
  • Followed up with customers to collect information and verify details
  • Maintained integrity of general ledger, including the chart of accounts
  • Set up and updated customer accounts with interactions, payments and personal information
  • Prepared accurate financial statements at end of the quarter
  • Filed tax returns and prepared governmental reports in compliance with strict standards
  • Generated and mailed updated statements
  • Handled a high volume of in-bound calls pertaining to reconciliation of delinquent accounts
  • Efficiently handled cash flow reporting, posted cash receipts and analyzed charge backs
  • Payroll and commissions for the technicians
  • Ordered parts for the appliances being repaired by the technicians
Mcdonald's- Cashier
Miami, FL08/2003 - 05/2004
  • Bagged merchandise in acareful and efficient manner to minimize damage
  • Assisted counter staff in packing ready orders and distributing to customers
  • Greeted customers per day and communicated effectively to obtain accurate orders
  • Received, inspected, and logged all products for accuracy of shipment, temperature, and quality
  • Collected credit card, cash and gift certificate payments from customers and made proper change
  • Cross-trained and coordinated scheduling with team members to ensure seamless service
  • Maintained high standards of customer service during high-volume, fast-paced operations
  • Immediately informed supervisors when supplies were low or if equipment was not functioning properly
Accomplishments

Re-structured the accounting department for it can flow more effectively.

  • Recouped $5500 from delinquent client.
Build Your Own Now

DISCLAIMER

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

Companies Worked For:

  • Standing Chapter 13
  • Mystical Party Rentals
  • Le Grand Electronics
  • Mcdonald's

School Attended

  • Miami Carol City Senior High School
  • American InterContinental University
  • Miami Dade College
  • Broward College
  • Florida International University
  • Certificate

Job Titles Held:

  • Accounting Clerk
  • Manager
  • Office Manager
  • Cashier

Degrees

  • High School Diploma
    Criminal Justice
    Associate of Arts : Accounting
    Nursing
    Bachelor of Science : Finance
    Bachelor of Arts : Criminal Justices
    Red Cross : Basic Life Support

Create a job alert for [job role title] at [location].

×

Advertisement

Similar Resumes

View All
Accounting-Clerk-resume-sample

Accounting Clerk

SSC

Easton, Pennsylvania

Accounting-Clerk-resume-sample

Accounting Clerk

Land Rover

Clearfield, Utah

Accounting-Clerk-resume-sample

Accounting Clerk

Entire Care Protection (Ultimate Staffing)

Dallas, Texas

About
  • About Us
  • Privacy Policy
  • Terms of Use
  • Sitemap
Help & Support
  • Work Here
  • Contact Us
  • FAQs
Languages
  • EN
  • UK
  • ES
  • FR
  • IT
  • DE
  • NL
  • PT
  • PL
Customer Service
customerservice@livecareer.com
800-652-8430 Mon- Fri 8am - 8pm CST
Sat 8am - 5pm CST, Sun 10am - 6pm CST
  • Stay in touch with us
Site jabber winner award

© 2021, Bold Limited. All rights reserved.