Linda Wesley
Dallas, TX *****
*************@*****.***
overview
A highly motivated Credit, A/R, A/P professional with a
verifiable record of accomplishment spanning twelve years. Highly
creative, results-oriented and solution-focused individual. Areas
of strength include:
Accounts Payable Accounts Receivable
Problem Solving Communication Skills
Organizational Skills Time Management Skills
Ability to Work as Team Research Abilities
Player
PROFESSIONAL EXPERIENCE
Accounting Clerk 10/05-present
Cambridge Healthcare Properties, Inc., Dallas, TX
Real estate, developer, owner and manager of medical office
buildings
Maintenance of property A/P files for 13 properties
A/P data entry, bank reconciliations for multiple accounts
Assist with monthly FedEx, American Express and MasterCard
reconciliations
Prepare checks for signature and release; make check deposits
Prepare mailings and assisting with research, General Ledger
coding
Initiate coding & scanning for all Corporate A/P on a weekly
basis
Organize all job cost invoice copies for draw purposes
Process check run and match up all invoices with each check.
Mail out checks for each property after each check run
Organize and balance all corporate monthly vendor statements
Prepare weekly company bank deposits
Initiate the scanning process for all corporate entities monthly
reports
Data Entry Clerk
Avnet, Dallas, TX
11/03 to 04/05
Keyed in invoices including procedures, function keys, and screen
interpretations
Viewed Corporate code and adjustment filing procedure
Batched prove and post batch
Accounts Receivable/ Billing Clerk
Cameron-Ashley, Dallas, TX
06/00 to 06/02
Checked purchase orders
Processed billing payments, researched customer billing
statements
Applied customer payment to account
Data Entry Operator
Bank of America, Dallas, TX
05/99 to 02/00
Applied customer payments and processed invoices
Processed checks to customer accounts
Ensured that information was processed before company deadline
Accounts Receivable Clerk
Hire Assets, Dallas, TX
06/98 to 03/99
Researched customer accounts and applied cash transactions
Ensured amounts were applied correctly to each account
education
Business Administration-Accounting Current
Richland College, Dallas, TX 1998
Working towards Associates of Science degree attending classes
part-time.
computer skills
Knowledge of PC software systems, including WordPerfect,
Microsoft Word, Outlook & Excel
Data entry and lockbox for remittance processing centers
Knowledge of property management accounting systems: Timberline
and Yardi
ACCOMPLISHMENTS
Bright Lights Award for going above and beyond the call of duty
Best of the Best Award for excellent workmanship
references
Promptly furnished upon request.