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Click here or scroll down to respond to this candidate Candidate's Name
ACCOUNTING SPECIALIST
I am a highly skilled and motivated accounting professional with experience in accounting entries, accounts
receivable, and accounts payable. As a valuable team member, I excel at collaborative work and effectively
contribute to our collective success. I have dealt with customers and vendors and am proficient in managing
customer relationships and resolving issues through effective communication and strategic problem-solving. I am
seeking a challenging new opportunity where I can utilize my skills and contribute to the success of a dynamic
team. I am capable of working effectively unsupervised and quickly mastering new skills.
CONTACT EDUCATION
PHONE NUMBER AVAILABLE Himachal University, Master of Commerce (Accounting), 2005
EMAIL AVAILABLE
Punjab University, Bachelor of Commerce (Accounting), 2003
EXPERIENCE AND SKILLS
SKILLS
BlinkSigns Proficient in using essential office equipment such as
Cleveland, OH computers, scanners, faxes, and copy machines.
January 2019 - Present Experienced with QuickBooks Zoho and DocuSign
Ensure proper planning and Skilled in Microsoft Office Word and Excel, including
resources are provided to achieve spreadsheets, macros, functions, and formulas.
the company's safety, quality, and Capable of Internet research and travel/event planning.
cost objectives. Known for precision, accuracy, and building strong
Outbound collection calls and relationships.
reminder emails for past-due Familiar with accounts payable, bill payment, and record-
invoices keeping.
Recording and processing Proficient in time management and accounts receivable.
customer payments Proactive, self-motivated, and dedicated to customer
Managing client accounts and relations.
analyzing aging reports Skilled in bank statement reconciliation and attention to
Reconciling accounts receivable detail. Reconcile all the accounts besides the bank and
and assisting with month-end books.
reports Proficient in vendor record management and critical thinking.
Using accounting software for
data entry and payment
information
Researching credits on accounts
for refunds
Following up with customers on
past-due invoices
Interacting with A/R team
members to review progress
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