Accounting Clerk resume example with 17+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Dependable accounting professional acknowledged for 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 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
Data entry
Quality management
Administrative support
Cash handling
Communication skills
Education
Expected in 2004High School Diploma | Miami Carol City Senior High School, Miami Gardens, FLGPA:
Expected in | Criminal Justice American InterContinental University, Weston, FLGPA:
Expected in 2010Associate of Arts | AccountingMiami Dade College, Miami, FLGPA:
Expected in | NursingBroward College, Pembroke Pines, FLGPA:
Expected in | FinanceFlorida International University, Miami, FLGPA:
Currently pursing my Bachelor's degree in Finance
Expected in Bachelor of Arts | Criminal JusticesMiami Dade College, Miami, FLGPA:
Expected in Red Cross | Basic Life Support Certificate , Miami , FLGPA:
Work History
05/2013 to CurrentAccounting ClerkAccess | Dearborn, MI,
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 the the "gold" sheet to the controller for the funds can be transferred at the bank to the 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 the best outcome for the cancelled check.
Monitor the suspense account to insure the payments have been applied to the correct case.
04/2010 to 02/2019ManagerJones Lange Lasalle Inc. | Creve Coeur, MO,
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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