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yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000 phone:xxx-xxx-xxxx
finance/accounting professional eager to contribute excellent strategic thinking, research, and analytical talents toward supporting a dynamic company in optimizing bottom-line performance.
profile
- well-versed in accounting, economics, finance, banking, budgeting, and financial trend analysis.
- proficiency in accounts payable and receivable (a/p and a/r), budgeting, forecasting and collections.
- considerable leadership attributes, negotiation skills and problem solving abilities.
- adept at financial modeling, financial analysis, and managing multi million-dollar a/r portfolios.
- excellent versatility, resourcefulness and technical acumen; easily adapt to new roles, responsibilities, environments and software programs; extremely skilled in using microsoft excel.
- advanced talents in bolstering collections efforts and reducing total past due accounts; recouped millions of dollars and meticulously forecasted a $100m budget.
- able to provide practical recommendations to improve efficiency and effectiveness of business operations.
professional experience
enterprise
rent-a-car, st. louis, mo, 2007 to present
budget & forecast accountant (2010 to present)
- generate in-depth call center reports to illustrate actual business vs. forecast and submit to company vps.
- proficiently build financial models in excel to precisely forecast fixed and variable costs.
- review and assess actual budget reports to identify fluctuations against forecast budget.
- critically analyze and project all call center revenues and costs for a rolling 18-month period.
- proactively proposed, created, and implemented budget/forecast models in excel to markedly enhance tracking of forecast validity against actual costs.
account
specialist (2007 to 2010)
- applied sharp attention to detail toward scrutinizing a/r reports for billing inconsistencies.
- elevated departmental productivity by automating several job functions via excel macros.
- wrote process documentation for sales staff to reduce errors in account approval process.
- steered cooperative efforts with national marketing managers to ensure timely payment of receivables for more than 50 accounts with monthly billing surpassing $10m+.
- rapidly achieved collection goals of 1% older than four months and 90 days old remaining under 3%.
- collaboratively facilitated account reconciliation and dispute resolution efforts.
integrated data systems inc
(idcs), st. louis, mo, 2004 to 2007
accounting clerk
- slashed past due accounts by 11%+ six months ahead of schedule by introducing new a/p program.
- effectively communicated procedures, rules, and allowances for cancellations to strengthen customer relationships and satisfaction levels.
- reviewed and strategically negotiated valuable settlements to eliminate bad debt expense.
dl cole & associates,
st. louis, mo, 2003 to 2004
account manager
- fast-tracked through training program to rapidly earn promotion to account management role.
- consistently eliminated past due accounts and constantly met or exceeded all collection and sales goals.
education
bsba degree in corporate finance, university of missouri c st louis, st. louis, mo, 2007
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