Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Summary
Accounting Clerk with 9 years experience managing accounting needs across multiple platforms. Advanced technical knowledge, including QuickBooks and Sage MAS90 and SAGE100
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Highlights
Accounts receivable professional
Knowledge of Sage
Adobe software
General ledger accounting aptitude
Strong communication skills
Complex problem solving
Expert in customer relations
Effective time management
Accomplishments
Researched and resolved problems to bank reconciliations that had been previously missed.
Verifiable record of accurate bookkeeping and skill in working with customers, vendors and management.
Experience
2010 to CurrentAccounts ReceivablePeak Alarm Company | Boise, ID,
Reduced time and costs and increased efficiency by introducing new accounting procedures.
Deposited third party checks, as well as monthly reserve transfers.
Verified details of transactions, including funds received and total account balances.
Balanced batch summary reports for verification and approval.
2008 to 2010Accounts PayableCo-Alliance | Frankfort, IN,
Coded the general ledger and processed vendor invoice payments.
Rectified escalated accounts payable issues from employees and vendors.
Revamped accounting quality system to prepare for important audits.
Coordinated approval processes of all accounts payable invoices.
2007 to 2008Accounting ClerkTropicana Entertainment | Laughlin, NV,
Daily bank reconciliations and inter-company transfers
Daily bank deposits
Posting customer payments and printing reports from AutoMasters and Lease Complete leasing programs
General office manager tasks such as office supply orders, sorting mail, preparing FedEx packages
Education
Expected in 2001High School Diploma | Abbeville High School, Abbeville, LAGPA:
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