Team-oriented Accounting Technician who prepares clear, comprehensive financial reports for executive-level management.
Skills: Typing: 65-70 wpm Ten Key: 10,000 kph Qualifications: Proficient in Microsoft Word, Excel, and PowerPoint Knowledgeable in Accounts Payable and Accounts Receivable Skilled in multi-tasking and time management Strong Data Entry Skills
General Ledger Accounts
40 hours per week Salary: $30,420 annually Responsibilities: I ensure the accuracy and timeliness of accounting documents submitted by assigned activities. I maintain assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payable, equipment, prepaid items and central storeroom accounts. I evaluate and determine that all transactions are properly processed and that total activity agrees with predetermined control tables. I analyze and review reports and machine listing to assure they are in balance and in proper format and sort sequence, that accounting data is valid and that it adheres to prescribed regulatory manuals and procedures. I also classify erroneous conditions referring complex errors/problems to the accountant and take corrective action to bring reports and listings into balance. I am responsible for obtaining corrected copies and recommending changes in procedures to prevent a recurrence of the problem. 40 hours per week Salary: $18,240 annually Responsibilities: Maintains an assigned area of journals and ledgers. Examines, verifies and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy, and resolves discrepancies by contacting customer. Complete posting documents with back-up attached, code documents and posts to appropriate ledger and journal.
Salary: $18,240 annually
Responsibilities: Maintains an assigned area of journals and ledgers. Examines, verifies and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy, and resolves discrepancies by contacting customer. Complete posting documents with back-up attached, code documents and posts to appropriate ledger and journal.
75503 Supervisor: Kristy Yarberry Medical Records, 40 hours per week Salary: $17,280 annually Responsibilities: I corresponded with various doctor's offices in an effort to obtain prescriptions for enteral supplies and durable medical equipment for our patients. I also prepared all documents and prescriptions before they are sent to billing to ensure accuracy and avoid payment rejections from insurance companies. 12/10-08/11: I was a full time student from December 2010 through August 2011.
40 hours per week Salary: $20,800 Responsibilities: I was responsible for reconciling packing slips with invoices and correcting shipping discrepancies to coincide with the invoices for accounts payable. I keyed the documents into a BRAT report in AS400 and compared the transactions keyed to those entered and corrected erroneous entries. I performed three way match exceptions for accounts receivables, billed customers when their orders were received, ordered and maintained office supplies, answered and routed phone calls. I performed heavy filing, shipment tracking for drop shipments. I created excel spreadsheets and entering consignment billing into Excel spreadsheets, and data entry. I advised the supervisor of recurring, extraordinary, or unusual situations or problems. I followed all company regulations, established office policies and standard operating procedures. shipments. I created excel spreadsheets and entering consignment billing into Excel spreadsheets, and data entry. I advised the supervisor of recurring, extraordinary, or unusual situations or problems. I followed all company regulations, established office policies and standard operating procedures. I was relied on to exercise initiative and sound judgment in planning, coordinating and completing work in compliance with our established policies and procedures. I maintain harmonious working relationships with co- workers and I am cooperative and courteous in dealing with callers.
40 hours per week Salary: $19,885 Responsibilities: Performed general clerical duties including recording secretary for three boards, customer service for citizens in the community, maintaining office supplies, attendance for my department, picked up and distributed paychecks, tracked requests from Mayor's action center, reviewed and approved time cards, assisted with the organization and attendance of a public forum for continuing education credits for construction workers and various other tasks as assigned.
Kaplan University Online 1801 East Kimberly Road, Suite 1, Davenport, IA 52807 800.662.4532 Program: Master of Science in Information Technology (Specialization in Business Intelligence) Expected graduation: April 2016
Accounts Payable, Receptionist, Accounting, Filing, Accountant, Accounts Receivable, Corrective Action, Credit, Medical Records, Cashier, Office Manager, Scheduling, Customer Service, Retail Sales, Office Supplies, Billing, Payments, Clerical, Accounts Receivables, As400, Data Entry, Excel, Exceptions, Invoices, Packing, Receivables, Reconciling, Shipping, Gastroenterology, Pain Management, Journal, Posting, Pediatric, Ups, General Clerical, Office Assistant, Secretary, 70 Wpm, Ar, Microsoft Word, Powerpoint, Ten Key, Time Management, Typing, Word, Business Intelligence
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