Assistant Accounts Receivable

Cheryl L. Mead

** ******* ******

Birmingham, AL 35215

Phone: 205-***-****

Email: abjq4j@r.postjobfree.com

SUMMARY

An experienced accounting assistant with expertise in general ledger

reconciliation, deposit demand accounts receivable. Skilled in branch

teller balancing, business personal property tax, business license, written

communication skills, organizational and analytical skills. Ability to

build strong interpersonal relationships with staff and clients. Computers

skills include: Lotus 1-2-3, Print Master, People Soft, Great Plains,

Microsoft Office, and XP.

EDUCATION

Faulkner University, Florence, AL

Bachelor of Science in Business Administration, May 1996

PROFESSIONAL EXPERIENCE

BEAUTIFUL OPTIONS PAMPER ME

2003-present

President Founder

Marketing various name brands of cosmetics, fragrances and candles.

Identify skin types and developing skin care regime for clientele. Private

make over party for clientele and wedding. Coach new consultant and

retailer to develop their own business. Ninety percent return clientele.

PJ UNITED TEAM, Birmingham, AL

2006-2010

Accountant Assistant

Daily accounts receivable on Great Plain for six states. Process all

states Business License, Health Permit and Personal Property Taxes. Order

banking supplies for all stores. Maintained document of items cleared for

auditing purpose.

SAVELA SOLUTION, Birmingham, AL 2005-2006

Accountant Assistant

(Assigned to HealthSouth)

Balancing monthly bank statement to the general ledger on People Soft.

Contact medical facilities and staff accountant to help clear outstanding

items that posted on the deposit log. Resolve deposit, wire charges and

credit card payments on the bank statement. Work with corporate Treasury

department closing bank accounts and credit card machine on closed

facilities.

SOUTHTRUST BANK, Birmingham, AL 1992-2005

Loan Reconcilement & Research Department

Accounting Senior Assistant (2000-2005)

Daily balanced general ledger on the Advanced Loan System for a nine state

region. Billed insurance companies for cancelled premiums monthly. Posted

checks to the general ledger from various insurance companies monthly.

Researched outstanding items on the Advanced Loan System for all nine

states when the daily general ledger did not balance. Communicated with

departments within the bank to clear outstanding items within 90 days.

Maintained document of items cleared for auditing purpose.

CHERYL MEAD

Accounting Operation Department

Accounting Specialist (1992-1999)

Balanced general ledger and the demand deposit account daily for Florida's

250 branches. Ordered and shipped currency weekly for all 250 branches

from and to the Federal Reserve for Florida region. Researched and cleared

outstanding items in general ledger and demand deposit account within 90

days. Balanced month end reports for the Florida region. Maintained

records of all financial transaction that cleared daily from the general

ledger and demand deposit account.

COURTYARD BY MARRIOTT, Homewood, AL 1990-2005

Front Desk Clerk/Night Auditor

Checked guests in and out of the hotel in a timely manner. Posted funds to

accounts receivable. Processed daily reports for balancing. Assisted

guests with requests and questions.

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