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Click here or scroll down to respond to this candidateCONFIDENTIAL RESUME
Candidate's Name
Street Address Elk Drive
Felton, DE Street Address
Cell: PHONE NUMBER AVAILABLE
Home: PHONE NUMBER AVAILABLE
E-Mail: EMAIL AVAILABLE
WORK EXPERIENCE:
Capital Cleaners Dover, DE
December 5 15, 2017
This was a temporary assignment
Accounts Receivable
Balanced all of the daily driver route delivery sheets
Took orders and input them into the computer
Processed uniform orders
GrowmarkFS Milford, DE
March 22 November 20, 2017
This was a temporary assignment
Accounts Payable
Processed invoices for payment
Reconciled check runs for mailing
Updated customer database
Updated product database
State of Delaware Dover, DE
July 2007 Retired January 2017
Accountant
Posted to a spreadsheet, funds received from several different sources for over 1000 clients.
Processed payment vouchers, cash receipts vouchers and intergovernmental vouchers using the First State Financial System.
Reconciled and posted those documents into the general appropriation ledgers.
Created and tracked petty cash checks written to clients and vendors.
Made bank deposits, processed the cash receipt vouchers and tracked the monies in different spreadsheets.
Compiled letters of explanation to foster care providers and reports to 24 agencies regarding clients room and board and personal spending for each of the clients they served. I would then scan and e-mail these reports to the different agencies for their use in reconciling the payments that I sent to them as well.
State of Delaware Wilmington, DE
August 2006 June 2007
Senior Accountant
Responsible for assembling, analyzing and interpreting financial and accounting data on a daily and monthly basis.
Audited and processed cash receipts for the Court of Common Pleas received from three counties, which included both cash, checks and credit card transactions.
Processed the New Castle County Court of Common Pleas bank reconciliation. State of Delaware Dover, DE
July 2001 July 2006
Account Technician
Responsible for gathering information for the Governmental Accepted Accounting Practices (GAAP) package and inputting the information into the Delaware Financial Management System.
Reconciled 35-50 credit card statements monthly and ensured a balanced ledger during close out periods.
Processed purchase orders by first researching the state contracts to ensure that accepted contractors were being used for services and supplies, then entered the information into the Office Management System.
Tracked energy encumbrances of $160,000 in three databases for 32 accounts and 21 locations. ABR Counseling Associates Dover, DE
March 1996 July 2001
Office Manager
Supervised the scheduling of appointments for five counselors in three offices.
I prepared tax information on a semi-annual basis.
Processed transactions in accounts payable, accounts receivable and billing of insurance companies and individuals.
Completed client reports from counselor s dictation. ADDITIONAL OFFICE KNOWLEDGE
I am skilled in Microsoft Office: Word, Excel, Access and Outlook. I have experience using Quicken, Quick Books and the Delaware State Programs FSF, PHRST and MOBIUS. EDUCATION
Mt. Pleasant Sr. High, Wilmington, DE Graduated 1971 Delaware Technical Community College, Wilmington, DE 3/73 6/73 Accounting I, II, III and Keypunch
Was unable to graduate due to employment obligations. AFFILIATIONS
American Legion Auxiliary, Harrington, DE |
