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Data Entry Sales

Location:
Merchantville, New Jersey, 08109, United States
Posted:
March 11, 2018

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Sherry Blevins

**** ******** ***.

Pennsauken, NJ 08110

856-***-****

267-***-****

ac4rue@r.postjobfree.com

WORK EXPERIENCE:

Avalon Flooring –Cherry Hill, NJ September 2016- April 2017

AP Specialist (Contract)

Keeps records of financial transactions for establishment, using calculator and computer: Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts.

Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer

Reconciles and balances accounts.

May compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.

Data entry, payment processing, administrative duties

Support Sales, with marketing tools and print outs

Entering in all client/profile information

Dealing with vendors, clients, and guest

Maintaining General Ledger

DRPA/PATCO – Lindenwold NJ November 2015-April 2016

AP Specialist (Contract)

Data entry, payment processing, administrative duties

Payroll

Dealing with vendors, clients

Reconciles and balance accounts

Process checks

Journal entries

1099

Corrects errors by posting adjusting journal entries.

Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for prepaid.

Provides financial status information by preparing special reports; completing special projects.

Maintain Purchase Orders.

Le Meridien Philadelphia - Philadelphia, PA June 2014 – October 2014

Bookkeeper/Accountant (Contract)

Keeps records of financial transactions for establishment, using calculator and computer: Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts.

Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer

Reconciles and balances accounts.

May compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.

Data entry, payment processing, administrative duties

Support Sales, with marketing tools and print outs

Entering in all client/profile information

Dealing with vendors, clients, and guest

Maintaining General Ledger

Automotive Rentals Incorporated - Mt. Laurel, NJ January 1995 – October 2012

Junior Accountant/Accounts Payable Specialist

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.

Provides financial information by maintaining and reconciling accounts; preparing reports

Reconciles general and subsidiary bank accounts by gathering and balancing information.

Provides financial status information by preparing special reports; completing special projects.

Corrects errors by posting adjusting journal entries.

Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for prepaid

SKILLS:

Microsoft Office (Excel, PowerPoint, Word), SAP, AS400, GDT, RS6000, Lotus Notes, QuickBooks, Lawson, Peachtree



Contact this candidate