accounting contractor resume example with 11+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
:
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
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
Accounting Contractor, 04/2002 to 01/2014 Robert Half/Accountemps – City, STATE,
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.
Purchasing/Accounting Administratir, 04/2002 to 01/2014 Laboratory Products Sales – City, STATE,
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.
Education
Certification : IT Professional Program, Expected in to SUNY Brockport - Brockport, NY GPA: Status -
: Accounting, Expected in to Monroe Community College - Rochester, NY GPA: Status - Courses: Accounting 101 and 102
: Data Processing, Expected in to C. G. May Vocational Center - Mt. Morris, NY GPA: Status -
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