administrative, bookkeeping, looking for health oriented environment
Resume:
ASTA RACKAUSKAITE
*** ***** **., **, ***********, NM 87108 (C) 303-***-**** ********@*****.***
Professional Summary
Organized and efficient Bookkeeper/Office Manager adept at quickly learning new accounting procedures and methods.
Proficient in QuickBooks and Adobe software. I have 14+ years of working as a bookkeeper and managing other duties,
related to banking transactions, such as processing deposits, doing settlement reports for various merchants, processing
ACH transactions, etc.
I am good working independently and also love team work. Looking for the company who needs a professional team
member and has a future vision. I love to learn and grow with a business and to feel like I can play my part in that growth
process.
Skills
Accounts payable specialist Skilled in handling multiple tasks and projects
l l
Billing and collections expert simultaneously
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Invoice and payment transactions Effective problem solver
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Account reconciliations Well organized
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Analytical reasoning Work well independently and as a team member
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Exceptional organization Work efficiently with diverse groups of people
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Effective time management Highly trainable, quick learner
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Superior attention to detail Ambitious, motivated and dedicated hard- worker
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Customer- oriented committed to excellence.
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Advanced computer proficiency (both PC and Mac) Adapt well to changes and pressure in a work place
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Strong customer, computer skills
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Effective communicator
l
Work History
O ffice Manager, Bookkeeper
P alumbo & Co. – Boulder, CO 0 1/2001 t o 1 2/2006
l Processed accounts payable for 10 employees.
l Entered financial data into the company accounting database to be verified and reconciled.
l Introduced new and efficient accounting, financial and operational systems.
l Streamlined daily reporting information entry for efficient record keeping purposes.
l Established a QuickBooks accounting system to reflect accurate financial records.
l Reconciled company bank, credit card and line of credit accounts.
B ookkeeper, Office Administrator
S mart Transaction Systems – Boulder, CO 1 2/2006 t o Current
l Communicated with customers to identify and resolve outstanding payments.
l Reconciled company bank, credit card and line of credit accounts.
l Entered financial information and payments to guarantee that employees and vendors were paid accurately and on
t ime.
l Managed and responded to all correspondence and inquiries from customers and vendors.
l Generated invoices upon receipt of billing information and tracked collection progress.
l Processed accounts payable for [9 ] employees.
l Entered financial data into the company accounting database to be verified and reconciled.
Education
M aster of Science : Integrative Medicine
IQUIM - University Of Hawaii, HI 2 011
M aster of Science : International Business and Econimics
B usiness Collage - Lithuania 1 999
B achelor of Science : Industrial Engineering
U niversity of Technology - Lithuania 1 997
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