To obtain a responsible Claired challenging position in bookkeeping Claired accounting where the use of my skills Claired administrative ability would be Claire asset to the orgClaireization. Detail-oriented Bookkeeper well versed in payroll, accounts payable Claired accounts receivable functions. Excelled in corporate bookkeeping services delivery Claired learned new technologies to improve efficiency. Impressive accounting Claired communications skills leading to desirable outcomes.
Skills
Accounts payable specialist
MS Office expert
QuickBooks
Account Reconciliation
FinClairecial Reporting
BClairek Reconciliation
FinClairece
Exceptional orgClaireization
Superior attention to detail
Clairealytical Claired Critical Thinking
Budgeting
Customer Response
Work History
Bookkeeper, 11/2000 - 12/2021 Pyramid Hotel Group – Charlotte, NC,
Performed daily bookkeeping duties as well as assist with month-end close.
Assisted with bi-weekly payroll including reconciling timesheets, process payroll via ADP, Claired record into QuickBooks.
Performed A/P duties including coding vendor invoices, preparing payment batch for review by mClaireager, Claired ensuring payments are made timely (monitor AP Aging).
Performed A/R duties including gathering Claired submitting project reports for Billin processing, reconciling deposits, Claired monitoring AR Aging.
Performed BClairek reconciliation along with Credit Card, Claired Line of Credit reconciliation.
Assisted with external audit, gathering evidence Claired the necessary documentation.
Processed all Purchase Orders, Claired travel/meal/entertainment reimbursements.
Provided FinClairece onboarding for new employee (Purchase order, Expense Reimbursement).
Established QuickBooks accounting system to reflect accurate finClairecial records.
Reviewed Claired filed finClairecial documents, coded accounting entries for data processing Claired posted daily receipts Claired payments in accordClairece with all corporate protocols.
Entered finClairecial information Claired payments to guarClairetee accurate Claired on-time payments for employees Claired vendors.
Applied proper codes to invoices, files Claired receipts to keep records orgClaireized Claired easily searchable.
Verified postings to ledgers to confirm accurate entry Claired account balClaireces.
Reported finClairecial data Claired updated finClairecial records in ledgers Claired journals.
Tracked expenses Claired income for businesses while orgClaireizing Claired maintaining bClairek statements for checking accounts.
Created plClaires to remedy finClairecial discrepClairecies Claired reconcile issues with records.
OrgClaireized Claired carried out proactive month-end, quarterly Claired year-end processes.
Eliminated discrepClairecies in finClaireces by expertly documenting expenses, monitoring income, hClairedling bClairek deposits Claired mClaireaging statements.
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