Liz Blackmore
Windsor,CA
Summary
Detail-oriented accounting professional with experience at MA Silva USA, excelling in invoice and payment processing. Proven ability to enhance financial accuracy and streamline operations through effective team collaboration. Skilled in GL accuracy and fostering strong interpersonal relations, contributing to improved cash flow management and timely financial reporting.
Overview
7
7
years of professional experience
Work History
ACCOUNTING CLERK
MA Silva USA
05.2023 - Current
- Processed invoices and payments efficiently, ensuring accurate financial records.
- Maintained organized filing system for documents, enhancing retrieval speed.
- Assisted in month-end closing procedures, supporting timely financial reporting.
- Utilized accounting software to enter data and reconcile discrepancies accurately.
- Collaborated with team members to streamline invoicing processes, reducing turnaround times.
- Monitored accounts payable and receivable, helping maintain positive cash flow management.
- Input high volume of monthly invoices with consistent accuracy.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
- Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Handled day-to-day accounting processes to drive financial accuracy.
Customer Service Professional
Veritiv
05.2018 - 05.2023
- Processed invoices and payments efficiently, ensuring accurate financial records.
- Maintained organized filing system for documents, enhancing retrieval speed.
- Assisted in month-end closing procedures, supporting timely financial reporting.
- Utilized accounting software to enter data and reconcile discrepancies accurately.
- Collaborated with team members to streamline invoicing processes, reducing turnaround times.
- Monitored accounts payable and receivable, helping maintain positive cash flow management.
- Input high volume of monthly invoices with consistent accuracy.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
- Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
High School Diploma -
Healdsburg High
Healdsburg, CASkills
- Invoice processing
- Payment processing
- Clerical support
- Administrative support
- Team collaboration
- Invoicing and collections
- Invoicing
- GL accuracy
- Interpersonal relations
Timeline
ACCOUNTING CLERK
MA Silva USA
05.2023 - Current
Customer Service Professional
Veritiv
05.2018 - 05.2023
High School Diploma -
Healdsburg High