Dedicated and responsible professional with experience in heavy-volume, fast paced environments. Cooperative and detail oriented team player who enjoys working with others. Well organized to handle a variety of assignments and follow through with each one. Eagerness to learn and willingness to contribute towards a company's goal. Provide administrative support utilizing my strong interpersonal and organizational skills with the ability to multi task a variety of challenges and responsibilities.
Skills
Data analysis and research
Accounting and bookkeeping
A/P and A/R
QuickBooks
Account reconciliation
Confidential document control
Customer relations
Data entry
Proofreading and editing
Report preparation
Time management
Customer service
Microsoft Office
Prioritization and time management
Filing experience
Administering payroll
Billing and coding
Invoicing and billing
Sensitive material handling
Data entry documentation
Cash deposit preparation
Database entry
Account balancing reconciliation
Insurance eligibility verification
Technologically savvy
Recordkeeping and bookkeeping
Accounting support
Accounting skills
Excel spreadsheets
Check processing
Multi-line phone systems
Report generation
Education
Francis Howell High SchoolSaint Charles, MOExpected in 05/2001 – –High School Diploma: - GPA:
St. Charles Community CollegeCottelville, MO, Expected in – –: - GPA:
Completed 64 credit hours towards Associates Degree
Work Experience
College Hunks Hauling Junk And Moving - Bookkeeper Tigard, OR, 11/2017 - Current
Prepared accurate financial reports each month by collecting, analyzing and summarizing account information.
Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing and collections.
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
Assisted senior leadership by processing documents within anticipated timeframes.
Processed invoices and checks, and maintained daily cash logs and deposits.
Organized and maintained chart of accounts, and updated monthly entries and adjustments, including ADP payroll entries and monthly accruals.
Handled all AP, ledger, reconciliation and statement requirements to maintain records accuracy, integrity and compliance.
Interfaced with technical team members to automate processes and streamline accounts payable and receivable activities.
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