details-driven professional eager to contribute accounting and financial support expertise, as well as solid
credit / collections administration and customer service skills, toward maximizing an employer s bottom-line results.
offer 3 years of progressive, cross-functional accounts receivable, general ledger, and cost accounting experience to include knowledge in all facets of domestic / international cash, letters of credit, wire transfers, and rma transactions.
contribute strong analytical skills, problem-solving abilities, interpersonal relations talents, and communication proficiencies.
create best practice methodologies and profitable business solutions in alignment with corporate objectives.
effectively interface with all financial representatives through to executive-level.
active member of the institute of management accountants.
~ education and key proficiencies ~
bachelor of science in business management
~ graduated cum laude 3.39 gpa ~
state university of new york at new paltz
dun and bradstreet • microsoft office suite • internet applications
~ willing to learn / master additional programs as necessary ~
apply sharp analytical abilities toward identifying, defining, and resolving key account challenges, along with proactively processing high-volume domestic and international transactions (i.e. cash, letters of credit, wire transfers, rmas).
contribute dynamic organizational talents instrumental in creating quarterly sales reports for management review to include ensuring the timely reconciliation of all-inclusive general ledger transactions and proficiently controlling cash receipts.
expertly establish credit limits for new customers while supporting comprehensive service-driven departmental goals.
demonstrated solid interpersonal relations skills toward meeting with clientele to ascertain financial needs, improve communication measures, and encourage useful customer feedback.
liaise among top-performing information systems personnel to enhance processes and accounting controls.
strategically steered accounts receivable functions by analyzing daily bank statements and transferring funds into appropriate customer- and / or general ledger-based accounts.
drove organizational efficiency by processing customer invoices and domestic and international cash / wire transfers, along with creating reference files for new clientele and initiating contact regarding all past-due accounts collections efforts.
generated key problem lists for outstanding payments 60-days overdue, as well as developing pro forma invoices for incoming prepaid orders and analyzing duns and bradstreet reports for use in establishing credit limits.
utilized broad scope of cost accounting knowledge to create and organize inventory price lists based on up-to-date material costs for executive-level management review, as well as adjusting individual item prices based on material costs.
maximized operational revenue by calculating direct labor charges and total scrap from direct materials per job.
hiring agent name
i am currently seeking a challenging and rewarding [ insert job title ] role, and am submitting my resume for your review.
i am eager to offer 3 years of progressive, cross-functional accounting and financial support experience, as well as proven credit / collections administration, accounts receivable, general ledger, cost accounting, and customer service abilities, toward maximizing your company s bottom-line results. during my employment, i have demonstrated my strong leadership talents to create best practice methodologies and profitable business solutions in alignment with corporate objectives.
to compliment my professional background and the attainment of your goals, please note that i hold a bachelor of science in business management (cum laude 3.39 gpa) from the state university of new york at new paltz, and am an active member of the institute of management accountants.
currently, as a junior accountant (credit & collection) with data device corporation, i apply my sharp analytical proficiencies toward identifying, defining, and resolving key account challenges, along with proactively processing high-volume domestic and international transactions (i.e. cash, letters of credit, wire transfers, rmas). i also contribute solid interpersonal relations skills which are instrumental in meeting with clientele to ascertain financial needs, improve communication measures, and encourage useful customer feedback. as this is just a sampling of my experience, please kindly refer to my enclosed resume for a comprehensive account of my employment background.
you will find me to be a details-driven professional who can effectively interface with all financial representatives through to executive-level. for the sum of these aforementioned reasons, i believe i will prove to be an incredible asset to your team.
i look forward to hearing from you in order to discuss an available opportunity for which i am qualified. i may be reached as indicated, and thank you in advance for your time and consideration.
yyyyyy x. yyyyyy
i would like to thank you for providing me the opportunity to interview with you and discuss the title of position applying for position currently available within your organization. having gained a deeper insight into the job requirements, i am confident that you will find me to be an incredible asset toward achieving your company s goals.
as previously discussed, i am a details-driven professional who offers 3 years of solid accounting and financial support experience, as well as strong credit / collections administration, accounts receivable, general ledger, cost accounting, and customer service skills. i excel at creating best practice methodologies and profitable business solutions, and utilize knowledge gained from my b.s. in business management to attain set financial objectives.
during my employment, i have demonstrated my sharp analytical and organizational abilities toward identifying, defining, and resolving key account challenges to include processing high-volume domestic / international transactions, creating quarterly sales reports for management review, evaluating daily bank statements, and transferring funds into appropriate customer- and / or general ledger-based accounts. for these reasons, i am confident that i can achieve extraordinary success in a rewarding, growth-oriented [ insert job title ] role within your company.
should you have any additional questions, please feel free to contact me at your earliest convenience. i would like to extend my thanks once again for the enlightening interview, and look forward to a positive response from you.
yyyyyy x. yyyyyy
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