Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lindsey Schiller

Davie

Summary

Enthusiastic Accountant eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of assigned tasks and training. Motivated to learn, grow and excel.

Overview

5
5
years of professional experience

Work History

Accountant

Marina Medical Instruments Inc.
07.2021 - 12.2024


  • Tracked funds, prepared deposits and reconciled accounts.
  • Used advanced software to prepare documents, reports, and presentations.
  • Self-motivated, with a strong sense of personal responsibility.
  • Skilled at working independently and collaboratively in a team environment.
  • Worked effectively in fast-paced environments.
  • Proven ability to learn quickly and adapt to new situations.
  • Excellent communication skills, both verbal and written.
  • Worked well in a team setting, providing support and guidance.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Passionate about learning and committed to continual improvement.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Organized and detail-oriented with a strong work ethic.
  • Paid attention to detail while completing assignments.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Strengthened communication skills through regular interactions with others.
  • Learned and adapted quickly to new technology and software applications.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Used accounting software to reconcile accounts, track income, and generate invoices.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Responded to inbound inquiries regarding accounts and payments.
  • Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Entered figures using 10-key calculator to compute data quickly.
  • Matched purchase orders with invoices and recorded necessary information.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
  • Optimized workflow processes within the department, enhancing overall productivity levels among team members.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Prevented potential fraud or errors by meticulously reviewing incoming invoices for accuracy before entering into accounting system.
  • Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Reduced the number of overdue invoices for improved cash flow management.

Cashier

The Fresh Market
03.2021 - 07.2021
  • Operated cash register for cash, check and credit card transactions with excellent accuracy levels.
  • Worked flexible schedule and extra shifts to meet business needs.
  • Helped customers complete purchases, locate items and join reward programs.
  • Restocked and organized merchandise in front lanes.
  • Answered questions about store policies and addressed customer concerns.
  • Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
  • Checked identification for proof-of-age for alcohol and tobacco sales.
  • Performed cash, card and check transactions to complete customer purchases.
  • Monitored self-checkout systems and provided assistance or intervention where required.

Cashier

Winn Dixie
02.2020 - 03.2021
  • Operated cash register for cash, check and credit card transactions with excellent accuracy levels.
  • Helped customers complete purchases, locate items and join reward programs.
  • Restocked and organized merchandise in front lanes.
  • Answered questions about store policies and addressed customer concerns.
  • Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.

Education

Associate of Arts -

Broward College
Davie

Skills

  • Bank Statement Reconciliation
  • Data Collection
  • Customer Relations
  • Attention to Detail
  • Collections and Invoice Processing
  • Document Recordkeeping
  • Verbal and Written Communication
  • Data Entry
  • Billing and Invoicing
  • Customer Service
  • Customer Transactions
  • Work Task Prioritization
  • Cash Register Operation
  • Credits and Refunds

Timeline

Accountant

Marina Medical Instruments Inc.
07.2021 - 12.2024

Cashier

The Fresh Market
03.2021 - 07.2021

Cashier

Winn Dixie
02.2020 - 03.2021

Associate of Arts -

Broward College
Lindsey Schiller