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Accounting ~ Payroll ~ Bookkeeping
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Profile of Qualifications
Ø Offer numerous years of broad-scope Accounting experience in diverse industries; comprehensive knowledge of accounting practices and principles and their applications in Accounts Payable, Accounts Receivable, Payroll, Expense Reimbursements, Banking, and Financial Reporting
Ø Effectively interface with both vendors and customers on accounting-related matters; highly efficient in troubleshooting discrepancies and reconciling accounts
Ø Dynamic prioritization, strategic planning and organization skills crucial to maximizing workflow/ project productivity and efficiency
Ø PC Literate and skilled in software applications including Delta GCS, Cost Point, PeopleSoft 8.0; Excel, and Word
Ø Additionally offer solid administrative/executive support and general office/clerical skills
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Professional Experience
Accounting Assistant to Executive/Management Team, ITT/NexGen Communications 2006-2009
Supported Director of Finance, Accounting Supervisor, Senior Accountant and Program Manager with broad-range accounting assistance in both payables and receivables
Proficiently processed vendor invoices and expense reports
Collaborated with both Purchasing and Receiving Departments to ensure accuracy of purchase order packing slips and invoices
Actively interfaced with vendors to address/resolve discrepancies and make timely payments within established terms; efficiently set up net 30 terms with vendors
Controlled outstanding receivables through proactive follow-up on government contract accounts; effectively researched unbalanced accounts
Provided senior management with detailed spreadsheets and reports vital to monitoring fiscal performance and defining future business plans
Accounting Clerk, Accountemps/Randstad/Sparks Personnel 2002-2006
Demonstrated versatility in effective working with varied staffing firms to fulfill client accounting assignments requiring ability to rapidly adapt knowledge to diverse accounting functions and industries
Accounts Payable projects ranged from coding/processing/batching invoices, paying vendors and providing buyers and accountants with vendor payment/invoice data to producing expense and financial reports, preparing bank deposits, receiving/entering checks, and using PeopleSoft 8 for invoice research
Handled variety of accounts receivable functions including researching unbalanced accounts and facilitating collection of delinquent invoices
Concurrently provided general clerical assistance such as preparing research booklets, performing data entry for shipping labels and document production/distribution
Accounting Assistant, Marriott International Headquarters 2000-2001
Managed payables, from invoice processing and vendor payment issues to reconciliations, unbalanced accounts research and freight charges data entry
Contributed solid administrative skills toward providing Director with assistance in facilitating special projects; additionally provided buyers with invoice/payment information
Prior background concurrent with academic pursuits in areas ranging from Payables and Invoicing to Payroll and Government-Mandated Pay Garnishments for levies, child support and student loans
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