Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Accounting with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
28
28
years of professional experience
Work History
Marlene's Liquidations, Inc
01.1999 - Current
Duties included sales, daily billing, silent auction management, estate liquidations, co-ordinating crew s
to liquidate estates, and fund collection and distribution.
Accounting Assistant
BCPA TEMP
04.2023 - 06.2023
Entering invoices and matching in system
Credit card req and monthly reports
Accounting Assistant
Broward Paper & Packaging
01.2020 - 09.2022
Accounts Receivables and Payables, Balancing bank reconciliation, Invoicing & Data Entry, Assist phone customer w ith payments and question on accounts
Call to collect past due invoices.
Accounting Assistant
Royal Property Management
01.2017 - 12.2020
All incoming office phone calls and route to appropriate personnel, Accounts Receivables and
Payables
Invoicing and banking reconciliation experience, Scheduling customer appointments and Data entry.
Royal Management Services
01.2017 - 12.2017
Accounts Receivables and Payables
Invoicing and banking reconciliation experience, Answ er all
incoming office phone calls and route to appropriate personnel, Scheduling customer appointments
Data entry and help project manage active jobs until completion
Preparing and Putting new applications,
credit reports, etc.
Florida Professional Property Management
01.2016 - 12.2017
Posting monthly maintenance payments, assigning w ork orders, to maintenance repair to be fixed,
running reports, mailings, filing, phones, made deposits
Account Assistant
Pilot House Condominium
01.2017 - 02.2017
Posting monthly maintenance payments, assigning w ork orders, to maintenance repair to be fixed, running reports, mailings, filing, phones.
Pharmacy Technician/front office
Dr Weeds Office
01.2008 - 12.2010
Checking patients in, answer phones, take and apply co payments and assist w here needed.
Pharmacy Tech, CVS Pharmacy
01.2007 - 12.2008
Assist's customers and filled scripts
Mederi Care Tenders
01.2006 - 12.2007
Data Entry of patient files, phones, running monthly reports, Payroll.
Monahan Chiropractic
01.2005 - 12.2006
Duties included Daily new patient files entered, EOB’S sent, new patient billing information sent, Daily
deposits, do all testing for new patients, assist w ith the phones, filing charts, handle billing questions
Make appointments for new and existing patients
Assist w ith the office staff.
Data Entry Specialist
Miles Of Tiles
01.1996 - 01.1999
Duties included data entering of daily
customer files, assistance w ith customer accounts, and general office work and assistance w ith accounts
receivable.