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Accounts Receivable Payable

Location:
Upper Marlboro, Maryland, United States
Posted:
March 30, 2019

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Resume:

Kiesha M. Belt

Email: ac8yan@r.postjobfree.com

Phone: 301-***-****

Career Objective

To provide accounting and bookkeeping services, within a results-oriented organization.

Technical Skills & Proficiency

Team Player

Great Communication and Customer Service Skills

GAAP

Microsoft Dynamics

Microsoft Great Plains

Adobe PDF

Microsoft Office/Word/Excel/PowerPoint

Virtual Merchant

Check Processing

Bank Deposits

ERALINK Accounting Software

10 Key Proficient

Work Experience

Rosecroft Raceway – Temple Hills, MD. Sept. 2018 – Present

Horsemen’s Bookkeeper/Claim’s Clerk

Responsible for submitting completed Purse Authorization to the Finance Director using the HBS System.

Ensure compliance of wire/ACH transfer services and activities.

Code and enter Horsemen paperwork, process daily account request in accordance with policy.

Handle all submitted claims, collect all monies, including State Taxes.

Process weekly Direct Deposits and check runs.

Responsible for all HB Journal Entries.

Goodwill of Greater Washington – Washington, DC Mar. 2017 – Sept. 2018

Accounts Payable Clerk

Balance monthly general ledger accounts to accurately recode cost and month end accruals.

Code and enter over 100 invoices each day into Microsoft Great Plains.

Investigate invoice request irregularities with sales representatives.

Handle Accounts Payables and reconciliations, payments and customer inquiries.

Ensure invoices agree to sales orders and post receipts to appropriate accounts.

Ourisman Chevrolet – Marlow Heights, MD Apr. 2003- Sept. 2017

Accounting Clerk

Ensure invoices agree to sales orders and post receipts to appropriate accounts.

Explain accounting policies to staff and clients.

Investigate invoice request irregularities with sales representatives.

Handle Accounts Payables, Receivables and reconciliations, payments and customer inquiries.

Research discrepancies of financial information and documentation for the purpose of ensuring the accuracy and adhering to established procedures prior to processing.

Monitor payments and promptly contact delinquent customers to negotiate hardship programs.

Balance monthly general ledger accounts to accurately recode cost and month end accruals.

Code and enter over 100 invoices each day into the in-house accounting software.

TWD & Associates – McLean, VA. Feb. 2001 – Apr. 2003

Switchboard Operator

Screened calls received for the President, Vice President, and the First Lady of the United States.

Followed the correct protocol when forwarding phone calls to the appropriate high level staff members.

Researched phone books, manuals, and automated databases.

Obtained requested information, as well as performed needed general administrative duties.



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