Manager Accounting Assis
Resume:
RADKA P. MALEEVA
Grayslake, IL 60030
Cell: 224-***-****
************@*****.***
PROFESSIONAL OBJECTIVE – Seeking a challenging position with a growth-oriented company that will allow me to utilize my prior skills and experience in accounting.
SUMMARY OF QUALIFICATIONS - Experienced accounting assistant with over 14 years in Accounts Receivable and Accounts Payable Self-motivated and determined to succeed. Detail and goal oriented.
EMPLOYMENT HISTORY
April 2018 to July 27 2018 Contract position - Direct Energy
1371 Abbott Ct. Buffalo Grove IL 60089.
Accounts Receivable
-Prepare and remote deposit to bank all daily cash receipts.
-Apply cash receipts to the accounts.
-Daily processing of customer credit cards using - Payeezy system.
-Respond to all vendors’ inquiries.
-Received calls from customers and vendors to resolve discrepancies.
-Made daily phone calls and send emails to customers that are past due.
November 2017 to December 29 2017 - Two months Contract position: Zebra Technologies 3 Overlook Point Lincolnshire, IL 60069
BILLING SPECIALIST - Credit /Collections
-Enter accounts payable invoices and Credit memos into the system.
-Apply cash receipts to the accounts.
-Made daily phone calls and send emails to customers that are past due.
-Sent monthly statement and invoices to the customers.
-Perform special projects and other responsibilities as assigned and requested by the manager.
April 2016 to August 2017: Premier Veterinary Group by Ethos -1810 E. Belvedere Rd. Grayslake IL 60030
ACCOUNTING ASSISTANT (Accounts Payable and Accounts Receivable)
-Prepare and remote deposit to bank all daily cash receipts.
-Apply cash receipts to accounts.
-Respond to all vendors’ inquiries.
-Enter all accounts payable invoices and Credit memos that are schedule to be paid.
-Complete payments with backup, print the checks and mail to the customer.
-Run AP reports and maintain all AP files.
-Perform special projects and other responsibilities as assigned and requested by the manager or regional Controller.
September 2015 to April 2016: Express Employment Professional Waukegan, IL 60087
ACCOUNTS PAYABLE CLERK
-Completes payments and Invoicing.
-Opening mail and billing
-Assist with special project and other responsibility, requested by the manager.
January 2005 to March 2015 - The Specialized Marketing Group Inc. - 5202 Old Orchard Skokie, IL
ACCOUNTING SPECIALIST
-Process invoices into purchase orders matching system.
-Prepare and remote deposit to bank all daily cash receipts. Apply cash receipts to accounts.
-Daily processing of actual charging of customer credit cards to cover same-day or prior-day warehouse shipments using Authorize.Net credit card system.
-Process purchase returns and issue a credits.
-Investigate discrepancies between invoices and purchase orders with internal sales personnel.
-Received calls from customers and vendors to resolve discrepancies.
May 2003 – December 2004 -Township High School District 113 Highland Park, IL 60035
FINANCIAL CLERK
-Entered, processed and distributed check requests & single invoices.
-Assisted with various duties associated with Insurance Fund.
EDUCATION
Bachelor’s Degree- in Economics/ Accounting Institute of National and World Economics-Sofia, Bulgaria
College of Lake County –Accounting courses
ADDITIONAL SKILLS
Computer Skills: Microsoft Dynamics AX 2012, Great Plains, Net Suite, SAP- Oracle, On Base, Siebel, Arriba, Quick Books Office 365, MS Excel, Word, Outlook.
Languages: Fluent in English, Bulgarian and Russian
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