| 20,000+ Fresh Resumes Monthly | |
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| | Click here or scroll down to respond to this candidateCandidate's Name
Street Address Mallard LnRichmond Hill GA Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLESummary of QualificationsMicrosoft Office, Works, Word, Excel, QuickBooks, Organizing, Payroll, Scheduling, Dispatching, A/P, Customer Service, Telephone, Troubleshooting, A/R, SAP, EDI Invoicing Technology, Licensing, Input Product in excel spreadsheets, Inventory.Oregon High SchoolBusiness College Accountant IIStaff AccountantThe Recovery Place September 2023 to PresentEnter Deposits, Enter payments, Create Billings, Balance Petty cash accounts, balance checking accounts, Record monthly financialsRichmond Hill Auto Care July 2021 to September 2023Enter Invoices. Enter payments. Enter Bills. Answer Phone. Assist CustomersAccounting and Licenses SpecialistBroughton Pharmaceuticals LLC September 2020 to July 2021AREnter all payments received in QuickBooks, send out monthly Statements to Customers and Sales Reps, Send Invoices and collect outstanding balances.A/PEnter all invoices from Vendors in QuickBooks and Receiving Logs, Submit reports with Payment due each week. Print and mail checks to Vendors.LicensesResearch and maintain proper license procedures for each stateInventory---Create and maintain inventory entered QuickBooks, verify inventory on hand as well as pass through inventoryACCOUNTS RECEIVABLE SPECIALISTStrength of Nature LLC, Savannah GA January 2018 to September 2020Record paymentsCollect outstanding balancesReduced AR outstanding balance from over $600,000.00 down to $56,000.00Monitor EDI Invoice sending systemCreated SOP for positionCorrected incorrect payment application from two past yearsRequested Credit limitations for new customersMonitored Deduction request from customersACCOUNTS RECEIVABLE SPECIALISTTidewater Landscape Company Garden City GADecember 2016 to Jan 2018Record PaymentsMake collection callsEnter Invoice InformationJames Machinery, Springfield ILMarch 2016 to November 2016Enter invoicesRecord Accounts PayableRecord Accounts ReceivablePayrollWrite checks A/P CLERKBuckleys Prairie Landscaping, Springfield ILJan. 2015 to Feb. 2016Organized and input all incoming payable invoices into QuickBooks,Responsible for retail register.Scheduled appointments for irrigation customers.Delivered mail and bank deposits.Recorded mowing schedules, and lawn maintenance records.Designed and utilized Excel spreadsheets.Franchise Owner H & R Block, Byron, IL 61010October 1995 to October 2013 Owned and operated a successful Tax Preparation Franchise for 22 years and gained experience through self-trials and tribulations, and seminar training. Duties included tax preparation, payroll, scheduling, reports, bookkeeping Computer Set up, Office Organization. Word, Works, Excel, QuickBooks, PowerPoint. All duties required to run a successful office. |