KIMBERLY HARLOW
Raleigh, NC 27613
Telephone: 480-***-****
E-mail: abim0s@r.postjobfree.com
QUALIFICATIONS SUMMARY
Omega Legal Systems • Timematters • QuickBooks • PayChex • Fixed Assets • Bookkeeper • A/R
Accounts Receivable • A/P • Accounts Payable • Payroll • Billing • General Ledger • Spreadsheets
MS Office Suite • Outlook • Excel • Word • Access • 10-Key by touch • Typing 60 WPM • Detail Oriented
Problem Solving • Customer Service & Relations • Reception & Scheduling • Filing & Data Archiving
EXPERIENCE
SMART COURIER INC. Raleigh, NC
Administrative Assistant/Office Manager February 2010-July 2010
• Processed incoming mail and prepared daily bank deposits
• Processed all necessary paperwork for new hires and terminated employees, maintained all employee files
• Processed and approved weekly payroll for 16 employees
• Maintained financial spreadsheets and reported all activity to the President of the company
• Responsible for ensuring Accounting Clerk meets all deadlines and assisted in training as necessary
• Provided support to the Operations Manager and staff as needed
• Responsible for scheduling all office repairs and maintenance
• Assisted the President of the company with special requests and projects on an as needed basis
BEUS GILBERT PLLC Scottsdale, AZ
Accounting Clerk/Payroll Administrator July 2002-December 2009
• Processed invoices for payment and completed weekly and bi-monthly check runs
• Processed Transaction Privileged Tax payments to Arizona Department of Revenue and City of
Scottsdale
• Prepared yearly Property Tax Statement and 1099 Forms
• Processed bi-weekly payroll for 82 employees
• Processed 401K; additions, deletions, deferrals, loans and suspensions
• Uploaded 401K contributions and loan payments
• Entered general ledger journal entries associated with payroll and 401K contributions
• Bank reconciliations
• Responsible for all daily bank deposits and cash receipts
• Posted payments daily to client accounts and general ledger
• Performed Work-In-Process (WIP) edits and generated client invoices per attorney billing instructions
• Provided internal and external customer service to include employees, vendors and clients
EDWARD L. DANIELS Albany, OR
Legal Secretary February 2001-May 2002
• Conducted client interviews to elicit necessary information for proper scheduling
• Scheduled court appearances for attorneys in three counties and notified clients of future court dates
• Prepared letters and legal documents for attorneys’ review and signature
• Processed daily mail, court filings and provided copies of such documents to the required parties
• Assisted clients with the review process and answered questions regarding court documents
STATE OF ALASKA TRIAL COURTS Anchorage, AK
Court Clerk II March 1997-June 1999
• Prepared daily deposits and cash receipts
• Processed daily cash disbursements
• Maintained trial court case ledgers and monthly reconciliations
• Prepared Writ of Executions and Debtor’s Packets according to policies and procedures set forth
by the State of Alaska Trial Courts
• Researched court case files for orders to release funds
EDUCATION
WEST ANCHORAGE HIGH SCHOOL General Education, Diploma
REFERENCES AVAILABLE UPON REQUEST