Accounting professional: Focusing on Generally Accepted Accounting Principles, accounts receivable and accounts payable. Detailed oriented, accomplish tasks timely, and work with teams.
Overview
12
12
years of professional experience
Work History
Bookkeeper
Meridian Charter Township
Okemos
10.2021 - Current
Instructor – taught utility billing procedures to management and billing employees.
Accounts receivable A/R in BS&A software.
Reconciliation of cash, check, and credit cards payments.
Customer service processing payments by phone, email, and in person.
Crete work orders with other departments to other departments to resolve customer concerns.
Cross functional teamwork with several departments to resolve billing issues.
Accounting Clerk
Doerr Real Estate and Management
East Lansing
12.2019 - 09.2021
Accounts receivable A/R and accounts payable a/p in QuickBooks software.
Office duties: Distributing funds, budgeting, customer service, invoicing, data entry, daily deposits, and bank reconciliation.
Office Assistant Manager/Trainer
Young Chevrolet
St. Johns
02.2019 - 07.2019
Processed payroll biweekly and prepared employee monthly reports for management.
Compiled monthly financial statements and information. Reynolds and Reynolds software.
Office Assistant/Office Manager
Bees Chevrolet
St. Johns
02.2013 - 02.2019
Provided assistance with client bookkeeping.
Responsible for payment, reconciliation, and invoice management.
Year-end balancing and closing procedures.
Trained and coached new staff in policies and procedures.
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