Bookkeeper with strong technical proficiency and commitment to accuracy in financial data entry and financial record keeping. Experienced working in both accounting-focused and general office settings. Dedicated to conforming with internal policies and standards.
Overview
22
22
years of professional experience
1997
1997
years of post-secondary education
Work History
Bookkeeper/Office Manager
Superior Tire Service Inc.
Napoleonville
11.2009 - 07.2019
Maintained accurate financial records using accounting software.
Reconciled bank statements with company accounts monthly.
Processed vendor invoices and managed payment schedules.
Prepared payroll for employees and ensured timely distribution.
Assisted in budget preparation and expense tracking.
Managed accounts receivable and followed up on outstanding payments.
Processed accounts payable and receivable transactions.
Performed basic accounting, payroll and bookkeeping services to manage business operations.
Generated invoices for clients and tracked payments received from customers.
Performed month-end closing activities.
Prepared financial statements, including balance sheets, income statements, and statement of cash flows.
Maintained and reconciled general ledger accounts.
Managed payroll processing for staff members.
Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing, and collections.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Secretary
Divcon, LLC
Morgan City, Louisiana
11.2005 - 10.2009
Handled incoming calls and directed inquiries to appropriate personnel.
Utilized office software to create reports and manage data efficiently.
Answered incoming phone calls, responded to inquiries and transferred calls as needed.
Maintained filing systems for confidential documents; organized files for easy retrieval of information when requested.
Performed data entry into computer systems; ensured accuracy of all entered information.
Processed invoices for payment; tracked payments received from vendors and clients.
Provided administrative support to the Office Manager and other staff members.
Ordered supplies as needed; tracked inventory levels and placed orders with vendors when necessary.
Assisted with accounts receivable and accounts payable functions.
Sent and distributed mail and parcels.
Reviewed billing statements for accuracy prior to submitting them for payment processing.
Reviewed invoices for accuracy before submitting them for payment processing.
Operated office equipment such as photocopiers, scanners, and fax machines.
Organized files, developed spreadsheets, faxed reports and scanned documents, maintaining front desk and reception area in neat and organized fashion.
Secretary
23rd District Attorneys office
Donaldsonville, LA
01.1998 - 05.2001
Managed scheduling and calendar for attorneys and staff.
Prepared legal documents and correspondence for court proceedings.
Maintained case files and ensured accurate record-keeping.
Handled incoming calls and directed inquiries to appropriate personnel.
Utilized office software to create reports and manage data efficiently.
Answered incoming phone calls, responded to inquiries and transferred calls as needed.
Maintained filing systems for confidential documents; organized files for easy retrieval of information when requested.
Performed data entry into computer systems; ensured accuracy of all entered information.
Prepared documents such as memos, letters, reports, spreadsheets and presentations using Microsoft Office applications.
Processed invoices for payment; tracked payments received from vendors and clients.
Receptionist
Torres Furniture
Napoleonville, Louisiana
02.1997 - 02.1998
Greeted customers warmly and directed them to appropriate departments.
Managed phone inquiries and scheduled appointments for repairs and/or deliveries.
Organized merchandise displays to enhance customer experience and accessibility.
Assisted customers with product information and order processing efficiently.
Maintained cleanliness and organization of reception area and showroom floor.
Processed customer payments accurately using point-of-sale system.
Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
Greeted visitors and provided them with assistance.
Provided administrative support to staff members including typing letters, filing documents, and scanning and copying documents when necessary.
Processed payments and updated accounts to reflect balance changes.