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| | Click here or scroll down to respond to this candidateCandidate's Name
Street Address Mariner DriveHuber Heights OH Street Address
PHONE NUMBER AVAILABLEPROFILE: Bookkeeping professional with over 35 years of experience in diverse accounting and operations applications. Experience includes:Strong bookkeeping and system backgroundHighly effective analytical and problem-solving skills; multi-taskerExcellent business relationship management and communications skillsProficient in Quickbooks Online, Quickbooks, Sage Pro, Data Pro, MAS90, Soloman, Microsoft Word, and Microsoft ExcelEXPERIENCE:2016 Now VALDOSTA MEDICAL CLINIC Valdosta, GAAccounts Receivable/Payable: Responsible for sending patient delinquent account letters. Prepare daily deposit of patient and insurance checks. Input bills from vendors and cut checks on a weekly basis, and reconciled vendor provided statements.2014 2015 ENERGY AIR, INC Orlando, FLAccounts Receivable/Payable: Responsible for making collection calls to past due customers and resolving any issues regarding customer invoices. Input 1,000 to 1,200 bills monthly, cut checks twice a month, and resolved pricing issues against the purchase orders.2011 2013 LAKE FOUNTAINS & AERATION, INC Sanford, FLBookkeeper: Responsible for all accounts payable, accounts receivable, collections, banking, bi-weekly payroll processing, and quarterly payroll tax liability deposits.2003 2009 FIDELITY PRESS Orlando, FLBookkeeper: Responsible for all accounts payable, accounts receivable, banking, weekly payroll processing, human resources, administration of the company 401k plan, and monthly bank reconciliations.2003 2003 SALVATION ARMY Orlando, FLAccounts payable clerk: Responsible for inputting all A/P vouchers, and balancing store cash, sales receipts, and cash sales from monthly car auctions.1978 2003 PROGRESSIVE COMMUNICATIONS/TAYLOR CORP Lake Mary, FLBookkeeper: Responsible for accounts payable, accounts receivable, human resources, and payroll activities.Successfully handled all accounts payable functions including inputting vouchers, check writing, expense report verification and audit, cash management and bank reconciliations.Successfully handled all accounts receivable functions including invoicing, making collection calls, recording payments, preparation of monthly sales tax returns, and commission calculations.Successfully handled all payroll activities including payroll calculations, workers compensation injury reporting and OSHA reporting, wage garnishments, 401k benefits, and SUI and W/H tax reports.Coordinated information gathering to centralize accounts receivable, accounts payable, payroll and human resources, resulting in increased control and improved reporting capabilities after acquisition by parent company.EDUCATION: Stivers High School Dayton, OH |