CoWano Stanley

*** **** ** *Anna, TX *****

612-***-**** * ac8tm6@r.postjobfree.com

Objective: Actively seeking for a full-time position in Accounting.

SUMMARY OF QUALIFICATIONS

*Proficient in: Microsoft Word, PowerPoint, Access, Excel, Outlook, PowerPoint, Peachtree, Lotus Notes, SAP & Lexus Nexis.

* Proven ability of strong customer service, collection, listening & communication skills.

*Very motivated, hardworking, reliable, positive, outgoing. Keep highly confidential information secure.

*Ability to handle & prioritize large volume or work as well as great organizational skills.

*Able to manage time, deadlines, meet & exceed goals & multi-tasked in a fast-paced environment.

*Keep highly confidential information secure.

*Outstanding emotional intelligence, self confidence, people skills & interpersonal skills.

*Capable to coach & train employees to confidently perform tasks independently while adhering to policies and procedures.

*Skills to present ideas & plans clearly & confidently to all levels of management, partners, board of directors, colleagues, subordinates, industry analysts & customers.

*Strong time management, problem solving, planning, analytical & negotiation skills.

PROFESSIONAL EXPERIENCE

Accounts Receivable Clerk III Bloomington, MN January 2015-July 2018

Sick Inc

*Reconcile bank accounts, post information and balance general or subsidiary ledgers, process

payments and compile segments of monthly closing, annual reports, etc.

*Contacts other departments and/or outside agencies to resolve problems.

*Generates invoices and statements

* Run DNB(Duns & Bradstreet) on new customers

*Prepares daily bank deposits ensuring all cash is applied.

* Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.

* Reviews and analyzes customer accounts to perform daily releases.

*Carry out other duties and responsibilities as may be assigned or req.

Accounts Payable Specialists Minneapolis, MN April 2014-January2015

Baker Tilly Agency

*Reconciling statement accounts with vendors & save, print, & alphabetized 150-200 contracts.

*Open & sort incoming internal & external mail.

*Organize & save purchasing card statements into appropriate folders in computer drives.

*Help with quarterly audit of purchasing card statements for receipt & statement compliance.

*Assist check-in purchasing card statements from cardholders into Wells Fargo System to stay in

compliance with policies & procedures.

*Communicate effectively to both managers & co-workers on concerns/issues as well as suggesting

ideas to the department.

*Be of an assistance to manage the purchasing card in-coming email from cardholders

*Responsible for verifying correct data on invoices & check.

*Properly verify invoices with barcode sheet to match & scan invoices through the system.

*Checking the batches of invoices in the system to verify that they were successfully all scanned

EDUCATION

Masters of Accounting & Financial Management (Emphasis in Accounting & CPA) May 2014

Keller Graduate School of Management Edina, MN

Masters of Business Administration in Finance June 2011

Keller Graduate School of Management Edina, MN

Contact this candidate