Doug Rowland

Work History

Advanced Orthopedics & Pain Management

Las Vegas, NV

06.2017 - 06.2019

Drove company car for local pick-ups and deliveries.
Completed all necessary paperwork using neat and legible handwriting.
Picked up medical specimens at numerous locations by route.
Delivered supplies to medical offices
Achieved a 100% on-time shipment rate.
Interacted with all necessary partners, including dispatchers, upper management and peers.

Signature Realty Group

Henderson, NV

11.2014 - 06.2017

Help clients purchase and sell property.
Helped customers with finding investment property.
Sorted and placed marketing material to be delivered.
Assisted customers in completing and submitting forms to update their financial information for lending requirements.
Upsold services like rental listings and home improvement advice.

Hinden Corp.

Las Vegas, NV

05.2012 - 04.2016

Processed accounts payable for 20 employees.
Entered financial data into the company accounting database to be verified and reconciled.
Generated invoices upon receipt of billing information and tracked collection progress.
Tracked financial progress by creating quarterly and yearly balance sheets.
Introduced new and efficient accounting, financial and operational systems.
Streamlined daily reporting information entry for efficient record keeping purposes.
Managed and responded to all correspondence and inquiries from customers and vendors.
Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time.
Reconciled company bank, credit card and line of credit accounts.
Communicated with customers to identify and resolve outstanding payments.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Streamlined bookkeeping procedures to increase efficiency and productivity.
Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
Prepared accurate financial statements at end of the quarter.
Processed payments and applied to customer balances.
Collected and arranged information and entered details into computer database.
Set up and updated customer accounts with interactions, payments and personal information.M
aintained integrity of general ledger, including the chart of accounts.