Accounting Contractor Resume Sample

Jessica

Claire

resumesample@example.com

(555) 432-1000

Montgomery Street, San Francisco, CA 94105

ACCOUNTS RECEIVABLE

Motivated self-starter with an aptitude for learning new skills quickly. Skillful at processing data, information and keeping records. Demonstrated ability to analyze, evaluate and incorporate changes.

Skill Highlights

Complex problem solving
Strong communication skills
High Confidentiality
Meticulous records and files
Process and systems improvement

Data base management
Great Plains knowledge
PTC credit card softward
Excel Word and Outlook
Real World Counter Point and Passport accounting software

Education

SUNY Brockport Brockport, NY Expected in Certification : IT Professional Program

Monroe Community College Rochester, NY Expected in Accounting Courses: Accounting 101 and 102

C. G. May Vocational Center Mt. Morris, NY Expected in Data Processing

Certification for: Data Processing I, II, III

Operating Concepts

Accomplishments

Significantly increased productively and organization

Streamlined accounting procedures

Researched and resolved issues 100% in conversion updates product database

Increased product database accuracy 80% by using Excel spreadsheets to create pricing calculations for 10 categories of a four tier pricing structure
Assisted in the development and implementation of new accounting and marketing procedures including instructional documentation
Worked with Controller creating more effective collection procedures, discount analysis and breakdown as part of the Working Capital Task Force for accounts receivable and cost accounting

Work Experience

Robert Half/AccountempsAccounting Contractor

City, STATE 04/200201/2014

Consistently and successfully worked temporary contract assignments utilizing administrative and accounting skills.
Some duties included invoice processing, mail distribution and printing checks for payment.
Verified details of transactions, including funds received and total account balances.
Opened and assigned new client accounts.
Verified required project numbers, cost categories and approval for all payment requests
Researched and resolved billing and invoice problems.

Laboratory Products SalesPurchasing/Accounting Administratir

City, STATE 04/200201/2014

Successfully administered various functions including billing,accounts receivable and order entry.
Prepared and entered cash receipts, reconciled bank deposits and reports.
Organized and resolved discrepancies with incoming invoices prior to processing for payment.

Communicated with customers and vendors resolving known issues and obtained product and service information
Accurately updated database for customer and vendor information, uploaded products and pricing.
Answered eight (8) line phone system utilizing voice mail and paging.
Advised sales department of customer concerns, drop ship deliveries and new business prospects.
Covered other duties when team member is unavailable.

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Resume Overview

School Attended

SUNY Brockport
Monroe Community College
C. G. May Vocational Center

Job Titles Held:

Accounting Contractor
Purchasing/Accounting Administratir

Degrees

Certification

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