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A/R, A/P, QuickBooks, Payroll

Ripley, New York, United States
June 03, 2019

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Kandra J Bower

**** ***** **, ******, ** ***** - 716-***-**** (H) - 716-***-**** (C) -

Summary Statement:

Committed and motivated Accounting Specialist with exceptional customer-relation and decision-making skills is seeking a permanent position. Versatile Accounting/ Business office skills with proficiency in all Microsoft Office programs. Works well independently or as part of a team. Strong work ethic, professional demeanor, readily adapts to change and great initiative.


Proficient in QuickBooks and general accounting principles and practices

Experienced in Medical Billing/Insurance and Office Procedures

Experienced in all Microsoft Office products

Utilization of Millennium, Axon, Peachtree and Kronos Time Keeper Programs

Effective communication on both a professional and public level

Professional Experience:

Infinity Resources Advanced Sourcing Concepts, Express Pros,


October 2017- Present

Accounts Payable/Receivable

General Office Duties

Prepare Documentation for Overseas loads

Schedule Shipping for Containers

Post Payments, Weekly Deposits

R.T. Logistics, Inc.

Administrative Office

March 2017-July 2017

Accounts Payable/Receivable

Prepare Documentation for Overseas loads

Schedule Shipping for Containers

Process Payroll & Taxes

Prepare and File HUT & IFTA Taxes

Post Payments, Weekly Deposits

Great Lakes Metal Finishing, Inc.

Office Manager

April 2015-October 2016

Accounts Payable/Receivable

Verify pricing, calculate surcharge

Post Customer Payments, Weekly Deposits

Prepare Weekly Payroll, Enter into ECCA

Process 401K

Onboard & Maintain Employee Records & Insurance

General Journal Entries

Infinity Resources, Account Temps, Express Pros, Kelly Services

Long-Term Agency Positions/Medical Leave Coverage

September 2010 to February 2015

Accounts Payable/Receivable

Payroll, Taxes and Deductions

Utilization of QuickBooks, Peachtree & Axon

Create Purchase Orders as well as Sales Orders

Create Customer Invoices

Process Customer Payments

Prepare and Record Daily Deposits

Maintain Customer and Vendor Accounts

Manage Fuel Consumption for Reporting Purposes


Empire State College, Saratoga Springs, NY: Associates Degree in Business: March 2009

Erie Business Center, Erie, Pa: Medical Coding and Insurance: Graduated: August 2006

Mercyhurst College, Erie, Pa: Major: Accounting: Dates attended 2003-2005

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