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accounting clerk resume example with 20+ years of experience

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

Capable Accounting Assistant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software.

Detail-oriented Accounting Assistant bringing 12 years of experience in the tax preparation and client returns. Skilled in account management, expense reports and invoice reconciliation. Hard-working and proactive with solid foundation of trustworthy and dependable performance.

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Skills
  • Month-End Documentation
  • Time Management
  • Collections and Invoice Processing
  • Precision and Accuracy
  • Data Analysis
  • Bill Payment and Recordkeeping
  • Financial Recordkeeping
  • Federal Regulation Compliance
  • Creative Problem Solving
  • Accounts Payable
  • Financial Calculation and Analysis
  • Proactive and Self-Motivated
  • Customer Relations
  • Account Auditing
  • State Regulation Compliance
  • Accounts Receivable
  • Bank Statement Reconciliation
  • General Ledger Accounting
  • Payment Processing
  • Attention to Detail
  • Research and Due Diligence
  • Regulatory Compliance
  • Audit Support
  • Payroll Operations
  • Database Management
  • Expense Tracking
  • Expense Account Management
  • Account Evaluation
  • Report Preparation
  • Team Collaboration
  • Variance Resolutions
  • AR and AP Expertise
Experience
08/2010 to 10/2022 Accounting Clerk Camp Recovery | Valdosta, GA,
  • Managed accounts accurately through detailed revenue reporting.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Compiled and reported on expense data to aid in budget planning.
  • Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Used Oracle NetSuite software to track accounting information, resulting in significant reduction in financial discrepancies.
  • Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation.
  • Prepared weekly payroll for team of salaried and hourly employees.
  • Supported clerical and administrative needs of senior department staff.
  • Updated accounting ledger and journals with updated transaction information.
  • Processed both outgoing and incoming payments and invoices.
  • Kept records current and accurate with skilled reconciliations and variance resolutions.
  • Analyzed documentation and standard financial statements for accuracy.
  • Established and maintained automated and manual accounting records, post receipts and turn-ins and performed dues-ins and dues-outs accounting.
  • Collaborated with billing and account management departments to implement corporate collection policies in accordance with cross-functional objectives.
  • Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
  • Assisted operators with handling calls and took over escalated concerns to deliver expert solutions.
05/2008 to 12/2009 CSD Lead Stream Global Services Inc. | City, STATE,
  • Assisted operators with handling calls and took over escalated concerns to deliver expert solutions.
  • Trained new employees on company customer service policies and service level standards.
  • Delivered fast, friendly and knowledgeable service for routine questions and service complaints.
  • Answered customers' questions and addressed complaints in-person or by phone to immediately rectify issues.
  • Managed key account service, providing exceptional support to foster loyalty and retention.
  • Worked with senior leadership to address and resolve disciplinary issues and boost overall team success.
  • Coached, monitored and motivated new agents to boost performance and enhance job knowledge.
  • Directed strategic and brand-appropriate marketing initiatives to improve product presentation and maximize sales.
  • Processed customer account changes with proprietary software.
  • Oversaw warranty counseling process to manage expense controls.
  • Provided top quality control and eliminated downtime to maximize revenue.
  • Collected deposits or payments and arranged for billing.
  • Prepared and sold broad range of customized merchandise to individuals and commercial accounts.
  • Prevented key account losses by researching discrepancies and correcting problems.
  • Reached out to customers after completed sales to suggest additional service or product purchases.
  • Improved product knowledge on continuous basis to provide optimal service and achieve sales quotas.
  • Referred unresolved customer grievances to designated departments for further investigation.
  • Recommended improvements in products, service and billing methods to management to prevent future problems.
  • Conferred with customers by telephone or in person to provide information about products or services and take orders.
  • Increased customer satisfaction ratings 73% by effectively answering questions, suggesting effective solutions and resolving issues quickly.
  • Promoted available products and services to customers during service, account management and order calls.
  • Supported sales team members to drive growth and development.
  • Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
  • Adjusted bills and refunded money to resolve customers' service or billing complaints.
  • Exceeded established service goals while leveraging customer service, sales and employee management best practices.
  • Kept records of customer interactions or transactions, thoroughly recording details of inquiries.
  • Engaged in conversation with customers to understand needs, resolve issues and answer product questions.
06/2000 to 05/2008 Assistant Bookkeeper/Corporate Lead Administrative Receptionist Larry Simpson L.L.C. | City, STATE,
  • Greeted customers, answered general questions and directed to appropriate locations.
  • Maintained client accounts by obtaining, recording and updating personal and financial information.
  • Sorted invoices for accounting department by date stamping and filing by vendor code.
  • Transmitted information or documents to customers through email, mailings or facsimile machine.
  • Scheduled appointments and maintained and updated appointment calendars.
  • Composed and prepared routine correspondence, letters and reports with job-related software.
  • Coordinated pick-up and delivery of express mail services.
  • Monitored reception area to provide consistently safe, hazard-free environment for customers.
  • Answered multi-line telephone with polite tone of voice to provide general information and answer inquiries.
  • Collated, bound and stored computer-generated reports.
  • Maintained business office inventory and equipment by checking stock for needed supplies.
  • Scheduled space or equipment for special programs, meetings and conferences.
  • Operated telephone switchboard to answer, screen and forward calls to appropriate personnel.
  • Protected clients' rights by maintaining confidentiality of personal and financial information.
  • Supplied callers with office address and directions, employee email addresses and phone extensions.
  • Greeted visitors entering establishment to determine nature and purpose of visit.
  • Investigated and analyzed client complaints to identify and resolve issues.
Education and Training
Expected in 12/1998 to to Associate of Applied Science | Accounting Technology And Bookkeeping Ivy Tech Community College of Indiana, Indianapolis, IN GPA:
Additional Information
  • 12 years experience as a tax preparer to help clients to file their taxes and insure their accuracy of various tax forms.
  • Prepare clients to be able to pay any needed fees and review financial records.
  • Prepare and calculate individual and business tax returns and maximizing the clientÅ› return.
  • Communicating effectively by attentive listening and conveying answers to clients for successful interaction.

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Resume Overview

School Attended

  • Ivy Tech Community College of Indiana

Job Titles Held:

  • Accounting Clerk
  • CSD Lead
  • Assistant Bookkeeper/Corporate Lead Administrative Receptionist

Degrees

  • Associate of Applied Science

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