SANDRA HUNTER
D
Willingboro,New Jersey
Summary
Meticulous accounting professional bringing 15 years of experience in planning, customer relationship management and account reconciliation. Expertise in financial data entry and record-keeping. Mathematically-adept Accounting Clerk with diverse knowledge. Bringing Goal-oriented Accounting professional known for personability, accuracy and professionalism. Precise Accounts Payable Specialist with 15 years of experience working in accounting. Skilled on data discrepancies with professionalism. Proven history of resourcefulness, accuracy and extensive knowledge. Vigilant Accounts Payable Clerk with [Number] years of experience working with [Type] accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
Work History
Post Closer Reconciliation Specialist
Real Tech Title
Mount Laurel, NJ
11.2021 - 10.2022
- Entered figures using 10-key calculator to compute data quickly.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Managed disbursements, cut and processed checks and mailed correspondence.
Tax Office Manager
Liberty Tax Service
Maple Shade Township, NJ
01.2021 - 04.2022
- Researched and analyzed tax developments and applications to specific business situations.
- Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement.
- Delivered comprehensive tax documentation required for accurate individual and corporate returns.
- Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits.
- Prepared tax returns for clients in various industries according to government regulations and requirements.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
WFH Customer Service Representative
Sitel Operating Corporation
Nashville, TN
08.2020 - 12.2020
- Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
- Provided primary customer support to internal and external customers.
- Updated account information to maintain customer records.
- Offered advice and assistance to customers, paying attention to special needs or wants.
- Answered customer telephone calls promptly to avoid on-hold wait times.
- Used company troubleshooting resolution tree to evaluate technical problems and find appropriate solutions.
- Recommended products to customers, thoroughly explaining details.
Cashier
City Auto Park
Burlington, New Jersey
08.2019 - 08.2020
- Welcomed customers and helped determine their needs.
- Interacted face-to-face with customers to understand vehicle detailing needs and deliver quality satisfaction.
- Reported customer-oriented issues immediately to supervisor for swift assistance and resolution.
- Maintained secure cash drawers, promptly resolving discrepancies in daily totals.
- Tallied cash drawer at beginning and end of each work shift.
- Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
- Worked flexible schedule and extra shifts to meet business needs.
Accounts Payable Coordinator
Crossroads Programs
Willingboro, New Jersey
03.2019 - 11.2019
- Tracked expenditures and prepared reports for records and management review.
- Entered job costing data from payroll records and supported payroll administration process.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Processed check disbursements and reconciled related ledger.
- Completed month-end closings with journal entries and reconciling accounts.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Matched purchase orders with invoices and recorded necessary information.
Education
Associate of Science - Civil Engineering
Essex County College
Newark, NJHigh School Diploma -
Weequahic High School
Newark, NJ 09.1983 - 06.1986
Skills
Active Listening
undefinedTimeline
Post Closer Reconciliation Specialist
Real Tech Title
11.2021 - 10.2022
Tax Office Manager
Liberty Tax Service
01.2021 - 04.2022
WFH Customer Service Representative
Sitel Operating Corporation
08.2020 - 12.2020
Cashier
City Auto Park
08.2019 - 08.2020
Accounts Payable Coordinator
Crossroads Programs
03.2019 - 11.2019
High School Diploma -
Weequahic High School
09.1983 - 06.1986
Associate of Science - Civil Engineering
Essex County College
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