Accounts Receivable, Bookkeeping
Resume:
Staci M. Romano
Email: *********@*****.***
Objective:
To pursue opportunities with the potential to increase my knowledge and expand my skill set.
Education:
University of Phoenix
2481 Constitution Drive Livermore, CA 94551
Bachelor of Science in Business with a concentration in Accounting
Finished in March 2013, Degree will be awarded on July 13, 2013
Rio Hondo Community College
3600 Workman Mill Road Whittier, CA 90601
Currently attending (will be finished August 2013)
Vineyard Independent Study
1401 Almond Ave Livermore, CA 94550
High School Diploma
Awarded in June 1995
Skills:
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Power Point
Microsoft Publisher
Adobe PDF
Exporting and Importing Data into a database
Experience and Coursework using ESRI Geographic Information Systems (GIS)
Accounting Software: Sungard Public Sector
Detail Oriented
Ten-Key
Organized
Dependable
Quick Learner
Accurate
Exceptional Customer Service Skills
Analytical Thinking
Work Experience within the City of Livermore Finance Department:
Accounting Technician in Utility Billing – March 2006 to Present
Provide lead assistance in the preparation of monthly utility bills for City customers; generate and
verify utility billing; work with Meter Readers and water staff to resolve customer inquiries;
maintain listing of outstanding accounts, and pursue and send past due accounts to collection
when required; in addition provide work coverage to both the utility billing account clerk and the
city cashier; balance the water and sewer fund on a monthly basis; performs collection activities
on delinquent accounts receivable accounts. Created and maintains a bankruptcy database in Laser fiche.
Account Clerk in Accounts Receivable – July 2005 to March 2006
Worked with City's banking institution regarding check processing, deposit reconciliation, and
balance reporting; prepared daily cash flow statements; reconciled daily revenue with the general
ledger and the bank; performed collection activities on delinquent accounts; prepared
correspondence, forms, and other documents; oversaw the central cashiering function for the
City; reconciled direct deposit of City’s enterprise funds; applied payments as directed and
maintained an aging of accounts receivable.
Junior Account Clerk in Utility Billing – August 2001 to July 2005
Processing of utility billing payments; created batches of payments for data entry; performed data
entry on all daily payments in a quick and efficient manner; identified errors in payments and
corrected, balanced and reconciled daily payments for deposit to the bank; provided useful and
friendly customer service to utility customers. Performed data-entry for accounts payable and
obtained basic knowledge of the accounts payable process.
Personal and Professional references are available upon request.
Contact this candidate