Bobbie Nicoletti
Johnstown ,PA
Overview
17
17
years of professional experience
Summary
Detail-oriented Accounting Assistant with experience at Laurel Auto Group, adept at processing invoices and managing accounts payable and receivable. Demonstrated strong communication skills and meticulous attention to detail, contributing to a 20% reduction in reconciliation errors while fostering a collaborative work environment. Proficient in Microsoft Excel and financial reporting.
Work History
Accounting Assistant
Laurel Auto Group
01.2009 - 01.2026
- Processed invoices accurately and efficiently to ensure timely payments.
- Assisted with monthly reconciliation of accounts to maintain financial integrity.
- Supported preparation of financial reports by gathering and organizing data.
- Maintained filing system for financial documents, enhancing retrieval efficiency.
- Collaborated with team members to streamline accounting processes and reduce errors.
- Responded to vendor inquiries regarding account discrepancies and payment status.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
High School Diploma -
Conemaugh Twp
Davidsville, PASkills
Customer service
Bank reconciliation
Microsoft Excel
Journal entries
Invoicing and collections
Accounts payable
Bookkeeping
Accounts payable and receivable
Strong communication skills
Data inputting
Invoicing and billing
Data entry
Month-end reports
Administrative support
Attention to detail
Accounts receivable
Account reconciliation
Payment processing
Invoice verification
Continuous learning attitude
Invoice balancing
Invoice processing
Timeline
Accounting Assistant
Laurel Auto Group
01.2009 - 01.2026
High School Diploma -
Conemaugh Twp