Bookkeeping and accounting professional successful at achieving exceptional results in high pressure environments. Desires a position as a automotive bookkeeper. Detail-oriented Bookkeeper versed in payroll, accounts payable and accounts receivable. Learns quickly and adapts well to new technologies. Goal-oriented Bookkeeper whose confidence, perseverance and vision promote organizational success. Skilled in financial reporting and regulatory compliance. Reliable Bookkeeper with proven record of accomplishment in regulatory requirements and financial data analysis. Highly efficient Bookkeeper with exceptional documentation management skills and process development expertise. Adept in accounting software programs, including ADP AND ARKONNA. Bookkeeper focused on providing quality accounting and financial recordkeeping support.
Accounts payable specialist
Billing and collections expert
Invoice and payment transactions
Effective time management
Superior attention to detail
Accounting procedures consultant
All aspects of online motor vehicle, reg usa and trivin
Daily cash sales
Warranty claims posting.
All preporation and filing of new jersey taxes.
Stocking in new vehicles
All aspects of HR dept.
HEAD BOOKKEEPER09/2006 to Current JOHN JOHNSON DODGE LLC – 10 FANNY ROAD BOONTON NJ 07005 All the same duties as listed below.
ADP experience Arkonna experience
Filled in for office manager when on vacation.
HEAD BOOKKEEPER09/1990 to 09/2006 CORIGLIANO MOTOR SERVICE INC. – 10 FANNY ROAD BOONTON NJ 07005
Processed accounts payable for 30 employees.
Entered financial data into the company accounting database to be verified and reconciled.
Generated invoices upon receipt of billing information and tracked collection progress.
Introduced new and efficient accounting, financial and operational systems.
Streamlined daily reporting information entry for efficient record keeping purposes.
Managed and responded to all correspondence and inquiries from customers and vendors.
Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time.
Reconciled company bank, credit card and line of credit accounts.
Communicated with customers to identify and resolve outstanding payments.
Streamlined bookkeeping procedures to increase efficiency and productivity.