Veronica Wimbush
Address: Lagrange, GA ***** Phone: 706-***-**** Email:
********.*******@*****.***
Career Objective: A challenging position as an accountant at a reputed
firm, which will allow me to further utilize my existing skills and enable
me to acquire new abilities.
Professional Profile
Proficient in all Windows 2003 & Operating of Lotus Notes, AS 400 System,
2007 operating systems: Word, and Quick Books Enterprises 13.0
Excel, Outlook, PowerPoint 10 Key operation
Customer service & technical Strong organization & time management
support skills
Accounts Payable & Receivables VLOOKUP in Excel
Windows Vista operating system
Professional Experience
Association Services Group- LaGrange, GA
April 2010 - Present
Accountant II
Responsibilities:
Operate computers programmed with accounting software to record, analyze,
and store information for 6 clients.
Receive orders via phone, email, or fax for the different products we
offer & match invoices with purchase orders for products ordered while
building relationships with potential customers for State Use Program
under Georgia Enterprises
Complete registrations, plan events, coordinate meetings, update the
Council manual, and record the minutes for permanent filing for quarterly
meetings
Bank and credit card reconciliations on a monthly basis for 6 non-profit
organizations, record monthly journals, and receive and pay invoices daily
Calculate, prepare, and issue bills, invoices, account statements, and
other financial statements according to established procedures, accrue in
all outstanding invoices on a monthly basis for up to 8 different
non-profit organizations monthly and process payroll for our biggest
client
Operating A/R, preparing bank deposits by compiling data from cashiers,
verifying and balancing receipts, and sending cash, checks, or other forms
of payments to banks
JC Malone/Novelis Foil Products- LaGrange, GA
October 2009 - April 2010 (Temp)
Administrative Assistant
Responsibilities:
Provide administrative support for the department such as answering
telephones, assisting visitors, filing, and resolving and referring a
range of administrative problems and inquiries and handling all official
company correspondence efficiently
Scheduling and coordinate meetings, interviews, appointments, events, and
travel
Tier Technologies- Auburn, AL
August 2008 - October 2009 (Moved)
Client Services Representative/ Administrative Assistant
Responsibilities:
Extensive communication with clients regarding IVR and Web payment issues
along with credit card and ACH settlement issues in call center
environment
Reconciled Tier's bank statements on excel spreadsheets and monitored
company's cash flows
Helped to create, update, and maintain over 500 client's information
through CRM
Invoiced clients monthly and issued ACH on a daily basis
Reported and tracked issues through our SharePoint and AdventNet systems
Worked with the IRS and banking information of all clients
Columbus Bank & Trust, Columbus, GA
October 2006 - August 2008
Teller I
Responsibilities:
Averaged 12 account referrals monthly which increased bank deposits by 5%
Cashed checks following check cashing policies and worked night deposits
through dual control
Assisted customer with account, loan, trust, and mortgage needs
Auditing of cash drawer and cash vault
Education
Columbus State University, Columbus, GA
May 2008
Bachelors in Accounting; GPA: 3.0 on 4.0 scale
References: Available upon request.