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Jessica Claire
, , 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Professional Summary

Focused Accounting professional with Number years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Software. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Area of expertise with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.

Meticulous Job Title with advanced accounting, mathematical and Software expertise. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional.

Focused Job title offers Number years of accounting experience, including AP/AR management and collections. Dedicated to contributing to team objectives and Claireing company growth.

Ambitious Accounting Assistant demonstrating strong background in employee expense management and vendor relations. Skilled in managing outstanding invoices to reduce payment time. Eager to fulfill role of increased responsibility to add value to dynamic accounting team.

Capable Accounting Assistant skilled in data processing and analysis with hawk-eye attention to detail. Over Number years of knowledge acquired through accounting roles.

Multifaceted Job Title with Number-year background handling daily data entries, income and sales reports, sales receipts and bank account transactions. Flexible and fast learner possessing professional phone demeanor and strong customer-oriented communication skills. Certified in Area of certification.

Hardworking Accounting Assistant skilled in decision making, schedule management and audit support. Demonstrated record of success with over Number years in field. Expert user of Software.

Resourceful Accounts Payable Clerk known for excellent account management and time management skills. Expert in Software use and ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence.

Mathematically-adept Accounting Clerk with extensive knowledge of Technique and Type financial management. Bringing Skill and careful recordkeeping to challenging Type position. Trained in Software.

Goal-oriented Accounting Manager known for personability, accuracy and professionalism. Proven history of skill in Type techniques and Type finance management. Trained in Software use.

Precise Accounts Payable Specialist with Number years of experience working with Type accounts. Skilled at fixing account and data discrepancies with professionalism and using Software. Proven history of resourcefulness, accuracy and extensive knowledge of Area of expertise.

Vigilant Accounts Payable Clerk with Number years of experience working with Type accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.

Precise Accounting Clerk with Number years of expertise in Type financial management and Software use. Personable with dedication to exceeding goals, modernizing systems and closely managing Type documentation. Expert in Skill.

Skills
  • Data Processing
  • Report Preparation
  • General Ledger Accounting Expertise
  • GL Accuracy
  • Expense reports
  • Tax Law Compliance
  • Journal updates
  • Invoicing and collections
  • Proficient in Software
  • GAAP understanding
  • Data organization
  • Team Building
  • Account Reconciliation
  • Training and mentoring
  • File Maintenance
  • Bookkeeping
  • Invoicing
  • Recordkeeping
Work History
09/2004 to 08/2009
Accounting Clerk American Residential Services San Jose, CA,
  • Input high volume of monthly invoices with consistent accuracy.
  • Reported financial data and updated financial records in ledgers and journals.
  • Balanced reports to submit for approval and verification.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Managed accounts payable and receivables and payroll.
  • Managed accounting records and performed dues-ins and dues-outs tasks.
  • Communicated with suppliers to reconcile invoice payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
05/2002 to 08/2004
Head Cashier Petco Speedway, IN,
  • Performed store opening, closing and shift change actions, including completing accurate shift change logs, to keep operations efficient and current.
  • Helped customers complete purchases, locate items and join reward programs.
  • Worked extra shifts during busy periods and covered for call-in employees to maintain service levels.
  • Received and processed customer payments.
  • Reviewed and resolved differences between accounting information and cash drawer.
  • Resolved escalated customer disputes with special actions such as discounts.
  • Oversaw weekly and seasonal merchandising and signage changes to promote specific products.
  • Increased customer loyalty and retention.
  • Monitored self-checkout systems and provided assistance or intervention where required.
  • Processed checks, cash and credit purchases or refunds.
  • Restocked and organized merchandise in front lanes.
  • Educated employees on all job tasks, including register use, merchandising and customer service.
  • Displayed new stock and rotated existing products.
  • Directed team of Number cashiers to maximize performance and deliver exceptional service to every customer.
  • Assisted customers by answering questions and fulfilling requests.
  • Trained, mentored and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions.
  • Maintained stock within optimal levels to meet expected customer and sales levels.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
04/1986 to 04/1986
Head Cashier Petco Springfield, OR,
  • Performed store opening, closing and shift change actions, including completing accurate shift change logs, to keep operations efficient and current.
  • Helped customers complete purchases, locate items and join reward programs.
  • Worked extra shifts during busy periods and covered for call-in employees to maintain service levels.
  • Set and updated employee schedules based on expected customer needs to meet coverage demands while controlling labor costs.
  • Received and processed customer payments.
  • Reviewed and resolved differences between accounting information and cash drawer.
  • Resolved escalated customer disputes with special actions such as discounts.
  • Analyzed purchases for signs of fraud.
  • Oversaw weekly and seasonal merchandising and signage changes to promote specific products.
  • Increased customer loyalty and retention.
  • Monitored self-checkout systems and provided assistance or intervention where required.
  • Processed checks, cash and credit purchases or refunds.
  • Developed and implemented promotional strategies targeting overstocked, high-profit or nearly expired merchandise to move items and boost revenue.
  • Checked identification for proof-of-age for alcohol and tobacco sales.
  • Restocked and organized merchandise in front lanes.
  • Educated employees on all job tasks, including register use, merchandising and customer service.
  • Displayed new stock and rotated existing products.
  • Evaluated professionalism of checkouts every Timeframe and kep team members on top of cleaning tasks.
  • Directed team of Number cashiers to maximize performance and deliver exceptional service to every customer.
  • Assisted customers by answering questions and fulfilling requests.
  • Oversaw group of Number cashiers and service staff, supervising performance, correcting problems and boosting efficiency to optimize team operations and dynamics.
  • Trained, mentored and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions.
  • Maintained stock within optimal levels to meet expected customer and sales levels.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
  • Trained as Job title and provided back-up coverage to provide customers with optimal support.
  • Mentored new team members on POS system operation, customer service strategies and sales goals.
Education
Expected in 06/1992
Associate Of Applied Science: Accounting Technology And Bookkeeping
Chemeketa Community College - ,
GPA:

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Resume Overview

School Attended

  • Chemeketa Community College

Job Titles Held:

  • Accounting Clerk
  • Head Cashier
  • Head Cashier

Degrees

  • Associate Of Applied Science

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