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yyyyyy x. yyyyyy

21337 randolph pl.                                                                                                                                  abc@xyz.com

xxxxxx, co xxxxxx                                                                                                                                  (xxx-xxx-xxxx

profile

ø  offer more than 11 years of progressive accounting and financial controls experience, with expertise in accounts payable and billing, account reconciliations, managing critical records, conducting audits, benefits administration, and customer service.

ø  proficiently prepare invoices, bills, collection reports, and financial statements; generate reports instrumental to senior management in assessing business performance.

ø  provide outstanding customer service through efficient research and resolution of potential issues; possess sharp analytical aptitude and problem-solving capabilities.

ø  ensure compliance with corporate policies and procedures as well as government laws and regulations regarding the handling of sensitive information.

ø  dynamic organization, prioritization and time management skills; keen eye for detail and emphasis on accuracy.

ø  fully bilingual in spanish / english.

~ key skills ~

planning and organizing ~ systems knowledge ~ leadership ~ multi-tasking ~ quick learning ~ analytical

professional experience

oracle (formerly sun microsystems), xxxxxx, co                                                                                     2005 c present                                                                                                                                                                                    

accounts payable & travel accounting specialist

  • expertly manage a/p and for this leading provider of information technology products and services; maintain maximum 48-hour processing time for approximately 350 invoices, requests, and credit memos per month.
  • efficiently research and resolve any issues regarding vendor and internal customer accounts.
  • audit 300 monthly expense reports for employees in canada, mexico, colombia, and venezuela; ensure less than 3% margin of error.
  • execute risk assessment and key controls testing procedures to mitigate financial risk; enforce corporate policies and sarbanes coxley (sox) regulations to minimize tax penalties and interest.

 

echostar corporation, englewood, co                                                                                                         2004 c 2005

accounting clerk ii

  • accurately processed more than 500 monthly payments to sales partners for this company offering hardware and service solutions for cable, telco, iptv, and satellite tv companies worldwide.
  • played an integral role on team responsible for researching and reconciling accounts; recognized for exceptional performance and contribution towards achieving exceptional levels of accuracy and reducing un-resolved items.
  • supported hiring, on-boarding, and development of new and junior-level accountants.
  • enforced sox regulations to ensure full compliance of all corporate activities.

 

i.e.s.i. browning ferris industries, commerce city, co & haltom city, tx                                                      2002 c 2004

accounts & customer service

  • achieved outstanding levels of customer satisfaction and retention for commercial, industrial, municipal, and residential clients of this integrated waste solutions provider.
  • generated invoices, posted payments, and assisted clients with billing, sales, and services information queries.
  • provided assistance for outside sales representatives with spanish-speaking customers and contributed to increased sales.
  • actively contributed to achieving team s monthly inside sales goals.

 

diners club, englewood, co                                                                                                                        1999 c 2002

international senior adjuster

  • conducted thorough reviews of default cases to identify root causes of customer complaints.
  • supported legal arbitration of fraudulent or counterfeit charges.
  • documented more than 300-350 monthly complaints or disputes; ranked in top three performers in the department.
  • worked closely with other businesses representatives to ensure consistent and impartial review of claims.

 

continued


yyyyyy x. yyyyyy                                                                                                                                                                                                       page 2

education

keller graduate school of management, devry university

master of business sciences, human resources management program, summa cum laude

 

university of puerto rico

bachelor of arts in social sciences c cooperative major

 

~ professional development ~

principles of accounting certification, oficina central de administraci n de personal

 

crucial conversations skills, sunu certification, regis university

 

~ professional affiliations ~

society for human resources management (shrm) keller graduate school of management

member and chapter treasurer

 

sigma beta delta international honor society

member


 

yyyyyy x. yyyyyy

21337 randolph pl.                                                                                                                                  abc@xyz.com

xxxxxx, co xxxxxx                                                                                                                                  (xxx-xxx-xxxx

date

 

 

 

hiring agent name

title

company name

address

city/state/zip code

 

dear__________________:

 

i am currently seeking a challenging career opportunity as an accounting specialist and am submitting my resume for your review.  in advance, thank you for your time and consideration.

 

as demonstrated in the accompanying resume, my professional qualifications include solid practical experience working in an accounting and operational support capacity.  i excel at managing corporate finances, and have a solid record of minimizing errors and improving efficiency.  my strong attention to detail has consistently proven instrumental in my ability to produce accurate financial statements and follow up on outstanding accounts.  to complement this background, i hold a graduate degree in human resources, have strong technical proficiencies including microsoft and oracle software programs, and am bilingual in spanish and english.

 

as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance.  i am confident that i could be a valuable asset to your firm, and look forward to interviewing with you in the near future.

 

sincerely,

 

 

 

yyyyyy x. yyyyyy

 

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