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Accounting Sales

Location:
Queens, NY, 11435
Posted:
May 26, 2015

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Resume:

Toni C. Bennett

***-** ***** ****** *** *A

Jamaica NY 11433

718-***-****

acpvyq@r.postjobfree.com

EDUCATION

Virginia State University- Petersburg, VA

Bachelor of Science in Accounting, May 2006

University of Maryland- Adelphi, MD

Masters of Science in Accounting, May 2014

Related Courses: Accounting I & II, Intermediate Accounting I & II, Accounting Ethics, Auditing, and Business Finance

SKILLS:

Detail knowledge about accounting principles, accounting standards, book keeping procedures and office practices

In-depth knowledge of financial reporting, data review, preparing budget, payroll processing and reconciliations

Ability to improve workflow, accuracy and efficiency

Strong Mathematical knowledge to ensure error-free calculations

Ability to learn new concepts and improve the existing ones

Possess excellent verbal and written communication skills

Excellent organizational and interpersonal skills

Proficient in Microsoft Office Word, Excel, Power Point, Access, Outlook; ADP software,VAM, Great Plain, Quick Books,

Adobe Acrobat

Work Experience

Maternal Fetal Medicine- New York, New York November 2014- April 2015

Accounting staff/Account Payable

Reconciled assigned accounts monthly and assists with the monthly financial closing

Maintained complete company records of all customer payments and communications

Tracked client payment schedules and make and send invoices accordingly

Conducted research on payment errors due to error in data entry

Communicated with clients by phone and email regarding payment timing and expectations

Chips Technology Group- Syosset, NY August 2014- November 2014

Account Payable Clerk

Balanced batch summary reports for verification and approval.

Reconciled and paid bills to several vendors and customers

Managed accounts receivable and billing services including placing calls on past due balances

Entered and paid invoices via Quick Books accounting software

Processed and audit of Employee Expense reports

Processed and fulfill check requests and wire transfers

Black Entertainment Television- New York, New York September 2013- July 2014

Jr. Accountant

Conducted research and analysis as it pertains to past due customers' accounts

Corresponded with vendors to ensure proper services, products, and billing; Generated sales orders for products/service received

Assisted in reconciliation of general operating budget; Created Excel spreadsheets and PowerPoint presentations

Prepared purchase orders for vendors; Responsible inputting new vendor information into accounting system

Processed Bi-Weekly payroll; Performed journal ledgers; Audited petty cash receipts; processed cash receipt and bank reports

Send invoice statements to outstanding customers via an automated billing system in accordance with the monthly schedule

Access Receivables Management- Hunt Valley, Maryland January 2013- September 2013

Collector I

Contacts customer and establishes reason for past due account situation; makes arrangements for payments to bring account

current and follows up to ensure obligation is satisfied

Uses computer terminal to access database for obtaining account status or entering data on assigned accounts; verifies accuracy

before and after entry

Utilizes available resources and skip tracing techniques to ascertain locations of persons with past due accounts

Provides financial counseling to discuss and resolve the debt situation; restructures or revises payment terms within well-

established limits and procedures

Wells Fargo Bank- Baltimore, Maryland October 2009- June 2013

Personal Banker

Interacted with customers including, employees, management, accounting department and internal and external auditors and

customers

Reviewed information for accuracy; and maintain records

Developed an overall financial plan based on the client's financial need

Generated sales leads to sell customers a variety of financial products such as unsecured personal loans, credit cards, real estate

loans, auto loans, and referring customers to appropriate staff for new services

Bank of America- Hunt Valley, Maryland August 2008- October 2009

Account Manager

Set up payment plans, and work directly with individual customers to facilitate accurate payment processing on a

monthly basis

Assisted in loss mitigation and asset recovery activities

Responsible for establishing full balance repayment plans or settlements

Navigated computerized data entry system and other relevant applications

Secured payments on delinquent accounts and active loan/credit card accounts

REFERENCES AVAILABLE UPON REQUEST



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