Mary Schmitt
Accounting Clerk
Brick,NJ
Summary
Focused accounting clerk offers 20 years of accounting experience, AP/AR management and collections. Dedicated to contributing to team objectives and fostering company growth.
Overview
26
26
years of professional experience
Work History
Accounting Clerk
Specialty Insurance Agency
Brick, NJ
12.1995 - Current
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Communicated with suppliers to reconcile invoice payments.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Monthly Reports
- Audit invoices
- Special Projects
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reported financial data and updated financial records in ledgers and journals.
Skills
- Accounts Payable and Receivable
- Month-End Reports
- Customer Relations
- Time Management
- Financial Recordkeeping
- Month-End Documentation
- Collections and Invoice Processing
- Account Auditing
- Accounting Ledger Maintenance
- Ledger and Journal Entries
- Advanced Excel Spreadsheet Functions
- Sage 50
Timeline
Accounting Clerk
Specialty Insurance Agency
12.1995 - Current
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