Wendy Boyd

EXPERIENCE

Accounting Clerk/ Accounting Specialist January

****-******* ****

Just Brakes Corporate Office

. Accomplished daily and weekly goals

. Verified daily bank deposits per store

. Audited daily sales reports for multiple markets (10-15 stores/market

average).

. Created month-end inventory reports per store (i.e. positive and

negative store expenditures).

. Utilized General Ledger Software.

. Processed "Accounts Payable" invoices

. Documented daily sales report

. Verified weekly sales comparisons utilizing Microsoft Excel documents

from spreadsheet

. Communicated with store and market management as well as per vendors.

. Reconciled financial statement conflicts with various vendors per

month-end.

Accounting Team Lead May 1999 - Aug

2007

7 Eleven, Inc

. Processed merchandise invoices, both manual and electronic, for

assigned group of stores within established quantity and quality

guidelines

. Reconciled store audit inventory to book inventory for assigned

stores, which included verified auditor data calculations, calculating

audit result, and reviewing merchandise reports for unusual items such

as inflated sales, retail only items, and odd gross profit

percentages.

. Reviewed various non-keyed electronically processed invoices, such as

Electronic Data Interchange (EDI), Centralized Distribution Center

(CDC), and the Vendor Terminal System (VTS) to ensure they have

processed correctly to daily merchandise reports and follow up with

Accounting Team Leader, as needed.

. Verified the quality of data entry, and researches processing issues.

. Organized filling of invoices and merchandise report.

. Researched and responded to Accounting Team Leader regarding stores

merchandise issues.

. Performed other duties and responsibilities as assigned by Accounting

Team Leader.

Data Entry Professional

July 1997 - July 1998

ACS Dallas, Texas

. Processed invoices for air flight tickets for a major airline

. Worked on audit to ensure all data entered is correct

EDUCATION

Lincoln Magnet High School

SKILLS

. Programming and Software

. Attachmate Extra (Mainframe)

. Proficient ten keys by touch (Alphabet & Numeric)

. Microsoft Office (i.e. Word, Excel, Access)

. Microsoft Outlook

. Quick-Row Accounting Software

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