Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in AR and AP with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
18
18
years of professional experience
Work History
Accounting Clerk
Bremer, Whyte, Brown & O'meara
03.2006 - Current
Apply proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Input high volume of monthly invoices with consistent accuracy.
Maintain accurate and complete documentation to facilitate accounting and filing functions.
Maintain accounting records utilizing in-house and client systems.
Monitor status of accounts receivable and payable to facilitate prompt processing.
Collect and summarize expenses for profit and loss analysis.
Track expenses to comply with budgets.
Generate comprehensive reports for senior management, covering key financial metrics.
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Maintain clean and organized files by keeping accounts payable records up-to-date.
Manage accounts payable and receivables.
Familiar with online billing systems and guidelines