| 20,000+ Fresh Resumes Monthly | |
|
|
| | Click here or scroll down to respond to this candidateCandidate's Name
Douglasville, GA EMAIL AVAILABLE PHONE NUMBER AVAILABLESKILLSAdvanced knowledge of Great PlainsAccount Receivable and PayableExcellent communication skills, both verbal and writtenExcel, Windows, and Microsoft OutlookAttention to detail and accuracy.Problem-solvingEXPERIENCEJUNE 2013-JUNE 2023ACCOUNT CLERK II, 2-10 HOME BUYER WARRANTY CORPProcessed daily cash receipts. Entered data into computer system using defined computer programs. Ensure files are complete and maintained as needed. Compile data and prepare reports utilizing Excel spreadsheets. Assist in preparing internal month-end, quarter-end, and year-end reports. Ensure compliance with accounting and reporting deadlines. Also Account Receivable prepares account receivable transactions and process customers payments.DEC 2007- APRIL 2012FINANCE COORDINATOR, ANTHEMPrepared and submitted customer invoices. Coordinated deposit activities. Performed account, bank and other reconciliations. Monitored customer accounts for non-payment and delayed payment. Collected and sorted invoices and checks. Entered data from daily work logs into the general ledger system. Supported management with assigned tasks.EDUCATIONDIPLOMATHOMAS JEFFERSON HIGH SCHOOL |