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Click here or scroll down to respond to this candidateCandidate's Name
Accounts Receivable with more than 4 years of substantially reducing errorsSalem, OR Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLE1. I currently work with Quickbooks as well as Appfolio. 2. I also do Reconciliation for Several credit card accounts 3. I create invoices, enter Bills and pay bills daily. 4. I enter and pay bills daily for Street Address different properties. 5. I invoice all Intercompany purchases made between different companies. 6. Receive payments for space rent from properties in Salem, Lebanon, Stayton, Albany, and Lincoln City.Authorized to work in the US for any employerWork ExperienceAccountantRushing-Real Estate - Salem, OROctober 2020 to PresentAR and AP Daily, Answered phones, Entered and Paid bills daily, Reconciled Credit card and Bank Accounts, Quickbooks and Appfolio daily, Entered work orders Filing, Entered credit card charges, gave every entry a GL account, created Invoices regular and 1499- Intercompany Invoices.Accounts Receivable SpecialistTaylor Metal Products - Salem, ORMay 2016 to August 2020Billing for 2 Locations in California. (Riverside & Sacramento) Billing for 2 Locations in Washington. (Auburn & Wooden ville) Manage Live spreadsheet between all locations for Wells Fargo Bank Report twice a week.Take Company mail daily to Post Office.Adjust Inventory in Netsuite for Panels and Flashings. Pick up Blues down in trucking which make the work orders billable. Supervisor Experience and Special EventsMarion-Polk Food ShareMay 2013 to November 2015 Reception May 2013 - November 2015Responsibilities:Perform Data Entry using Excel and Financial Edge software. Accounting, Accounts Payable and Accounts Receivable. Coding Invoices, Receiving and Metering Mail.Cash Counts, Filing and Multi-line phone systems.Microsoft Word and Outlook.Supervisor experience and Special Events.Some Warehouse experience.Knowledge with Opening and Lockdown proceduresOffice Specialist-MaintenanceM & M Maintenance ServiceJanuary 2005 to January 2014Responsibilities: Perform data entry using QuickBooks Pro 2005 software. Create cover sheets to fax invoices to clients. Create worksheets for employees to fill out for work performed for the day. Filing and calculating hours worked by employees Assist in preparing payroll for company. Cleaning of rental units for move-in by new tenants. Monitor employees for job performance.EducationDiplomaNorth Salem High School - Salem, OR1989some collegeAccounting LicensesI have the requirements to take the exam, need the finances State: ORSkills Billing / Invoicing NetSuite Accounts Payable QuickBooks Accounts Receivable (10+ years) General Ledger Accounting (10+ years) Accounting Invoicing/Billing (7 years) Bank Reconciliation (10+ years) Journal Entries (10+ years) Driving (10+ years) Computer literacy (10+ years) Bookkeeping (10+ years) Balance Sheet Reconciliation (10+ years) Account Reconciliation (10+ years) Office Management (4 years) Microsoft Dynamics GP Problem-solving (7 years) Team Work (10+ years) Auditing (2 years) Flexibility (10+ years) Reliability (10+ years) Financial Statement Preparation (10+ years) Attention to detail (10+ years) Data Entry (10+ years)AssessmentsData Entry: Accuracy ProficientSeptember 2020Entering data quickly and accuratelyFull results: ProficientWork Style: Reliability Highly ProficientSeptember 2020Tendency to be dependable and come to workFull results: Highly ProficientBookkeeping ProficientFebruary 2022Calculating and determining the accuracy of financial data Full results: ProficientWork style: Reliability ExpertOctober 2021Tendency to be reliable, dependable, and act with integrity at work Full results: ExpertIndeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field. |
