Quality Assurance Accounting

Safiyyah Shabazz

404-***-**** **** Field Spring Drive ************@*****.***

SUMMARY OF QUALIFICATIONS

Two years of a combination of hands on experience along with educational experience in the monthly accounting,

recording, and posting to general ledgers transactions. I work with other accounting departments to send fully prepared

financial reports and spreadsheets in a timely matter. Also, including the accounting receivables figures of the month

reconciliations along with month end closing. Key responsibilities were:

• Evaluated the credits and debits to balance the general ledgers

• Communicated with other team associates to ensure vendors were paid in an orderly fashion

• Troubleshooting any accounting issues that arose in the accounting receivable department

SKILLS

Extensive knowledge in window platform of Word, Excel, Access, PowerPoint, Oil Image, QuickBooks, Portico,

desktop capture, Great Plains, Eficiency, SharePoint, Outlook and Internet explorer

• Strong organizational skills

• Strong presentation skills

• Excellent verbal/written communication skills

EDUCATION

STEVENS-HENAGER COLLEGE Salt Lake City, UT

Bachelor’s Degree in Accounting

• Tax Time Tax Service Training

• Live Positive Workshops

• Accounting Club (Numbers)

EMPLOYMENT

ACCOUNTS RECEIEVABLE CLERK Atlanta, GA June 2010 –August 2012

Coca Cola Family Federal Credit Union

• Reconciled daily bank and credit card transactions

• Prepares and reconciles daily deposits

• Processes and reconciles return checks

• Processes credit card payments

• Invoice generation and mailing

• Reviews customer correspondence and determines appropriate actions

• Conserves and/or corresponds with customers and field and office personnel

• Answers billing questions

• Generates sales by calling pending and rejected leads

• Generates sales by completing Quality Assurance calls to customer

ACCOUNTING INTERN Atlanta, GA July 2009 – May 2010

Coca Cola Family Federal Credit Union

• Reconciled daily bank statement transactions

• Monitoring customer account details for non payments, delayed payments and other irregularities

• Works with clients to ensure timely payment for invoiced work

• Traces sources of error and correcting billing records for clients' billing

• Reviews and corrects customer accounts to determine amounts over or under paid

• Will coordinate with billing team to corrected bills to reconcile invoicing errors

• Responds to client inquiries timely and accurately

• Carry out billing, collection and reporting activities according to specific deadlines

Contact this candidate