accounting clerk resume example with 3+ years of experience
JessicaClaire
, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
:
Professional Summary
Accurate and detail-oriented individual with excellent communication skills. Able to produce high work on time and within deadlines. Proven ability and complete multiple tasks. Maintains composure under pressure and can work autonomously with little supervision. Multilingual in English, Bengali, Hindi, and Urdu languages.
Skills
Time Management, Organizational skill, Communication skill, People skill, Team Building, Multitasking, Data Entry, Onboard staff Training & Development, Customer service, Detail oriented, Leadership, Active and fast learner, Hybrid skills, Microsoft Office (Word, Excel, Outlook, Teams, PowerPoint), and adherence to federal laws & regulations back on business requirements.
Work History
Accounting Clerk, 01/2022 to Current Comanco – Plant City, FL,
Performing accounting functions related to accounts receivable, accounts payable, purchasing functions, bank reconciliation, cash receipts, and disbursements, etc
Reviewing codes, verifying transactions and balances, reviewing journal entries, reconciling various kinds of transactions, listings, invoices, and vouchers
Ensuring database records are complete and current
Prepares reports as requested, and submitting information on time
Researching, tracking, and resolving accounting problems
Following standards, procedures, and applicable laws
Working with admission, advising, and financial aid departments closely to better assist students
Providing Onboard training for new Cashiers and performing other duties as assigned.
Lead Student Data Specialist, 01/2021 to 01/2022 Pitfire – Costa Mesa, CA,
Fostered a strong working relationship with all levels of personnel
Maintained organizational and file maintenance skills
Maintained records of student enrollment, entries, transfers, leavers, withdrawals, grade level changes and performed other supporting duties for counselors
Updated student academic history records, requested, received/sent academic records for students via TREx system
Ran reports and verified checks on data to ensure the accuracy of PEIMS information and coding
Collaborated on the yearly records retention process and attended monthly meetings.
Cashier, 11/2019 to 10/2020 Richland College – City, STATE,
Opened new sessions, counted cash, and reconciled cash each day
Answered phone calls and routed calls to the right person/department
Sorted incoming mail and delivered it to the appropriate employee, and departments
Operated office equipment, such as copy machine, scanner, fax, and printer to complete office duty
Accept cash, credit/debit card, checks, and voucher to process the payments
Aided sponsored billing department to clear, transfer funds for students
Processed travel and payback payments for the employee's account
Obtained new skills by working hybrid and remotely during the pandemic.
Library Assistant Volunteer, 01/2020 to 01/2020 Richardson ISD – City, STATE,
Worked alongside librarian to shelve books and organize collections
Decorated library for holidays and special events to promote a welcoming environment for patrons
Reshelved books and DVDs quickly and correctly
Scanned outgoing materials, informed customers about special restrictions, and bagged items.
Guest Advocate and Cashier, 09/2019 to 10/2019 Burlington Industries – City, STATE,
Accurately and efficiently ring on register
Processed layaways, returns, and exchanges
Stocked, organized, and presented new merchandise on the sales floor
Maintained a clean, organized, and welcoming store entrance environment
Performed other tasks as assigned by the manager from time to time.
Guest Advocate and Customer Service, 08/2019 to 09/2019 Target – City, STATE,
Scanned and bagged all guest items efficiently, neatly, and in compliance with food safety standards and company polices
Accurately handle cash register operations and helped new cashiers
Promoted and sold various benefits, offerings, and services
Learned and adapted to different guest interactions, current technology needs
Worked both independently and with a team
Greeted goodbye after every guest interaction and made sure every guest left satisfied with their shopping experience
All other duties are based on business needs.
Education
Bachelor of Science: Information Technology and Systems, Expected in to The University of Texas at Dallas - Richardson, TX. GPA:
Associate of Science degree: , Expected in to Dallas College - Dallas, TX GPA:
Work History
Accounting Clerk, 01/2022 to Current Dallas College – Dallas, TX
Performing accounting functions related to accounts receivable, accounts payable, purchasing functions, bank reconciliation, cash receipts, and disbursements, etc
Reviewing codes, verifying transactions and balances, reviewing journal entries, reconciling various kinds of transactions, listings, invoices, and vouchers
Ensuring database records are complete and current
Prepares reports as requested, and submitting information on time
Researching, tracking, and resolving accounting problems
Following standards, procedures, and applicable laws
Working with admission, advising, and financial aid departments closely to better assist students
Providing Onboard training for new Cashiers and performing other duties as assigned.
Lead Student Data Specialist, 01/2021 to 01/2022 Richardson ISD – Richardson, TX
Fostered a strong working relationship with all levels of personnel
Maintained organizational and file maintenance skills
Maintained records of student enrollment, entries, transfers, leavers, withdrawals, grade level changes and performed other supporting duties for counselors
Updated student academic history records, requested, received/sent academic records for students via TREx system
Ran reports and verified checks on data to ensure the accuracy of PEIMS information and coding
Collaborated on the yearly records retention process and attended monthly meetings.
Cashier, 11/2019 to 10/2020 Richland College – Dallas, TX
Opened new sessions, counted cash, and reconciled cash each day
Answered phone calls and routed calls to the right person/department
Sorted incoming mail and delivered it to the appropriate employee, and departments
Operated office equipment, such as copy machine, scanner, fax, and printer to complete office duty
Accept cash, credit/debit card, checks, and voucher to process the payments
Aided sponsored billing department to clear, transfer funds for students
Processed travel and payback payments for the employee's account
Obtained new skills by working hybrid and remotely during the pandemic.
Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.