Accounting

Summary of Qualifications

Highly qualified, results-driven professional seeking to leverage

accounting skills, administrative strengths, client relations and passion

for information management towards supporting a dynamic, progressive and

innovative organization. Proven success in general accounting,

documentation management and customer service/support. Profound knowledge

of accounts payable/receivable, cash receipt reconciliation/balancing and

report generation. Able to work in high-volume, fast-paced operations while

maintaining excellent decision making and leadership abilities. Exemplary

dedication to confidentiality and a strong work ethic. Motivated individual

with strong communication, time management and organizational skills.

Skilled in General Accounting Functions Solid Administrative/Customer Service

Quickly Adapt to New Professional Skills

Settings Highly Motivated Self-Starter

Fast Learner; Acquires Skills/Knowledge Align Operations to Business

Easily Initiatives/Goals

Persuasive, Influential, Effective Strong Communication/Organizational

Communicator Skills

Technical Expertise: Microsoft Office (Word, Excel, PowerPoint); Citrix

Database; QuickBooks

Education

Bachelor of Science, Accounting . KEYSTONE COLLEGE, La Plume, PA

(Anticipated. May 2014)

. Relevant Coursework: Intermediate Accounting I & II; Advanced

Accounting I & II; Cost Accounting; Financial Management I & II;

Auditing; Advanced PC Applications

Associates Degree, Accounting . LACKAWANNA COLLEGE, Scranton, PA

Relevant Experience

TMG HEALTH, Dunmore, PA . 2008 to 2011

Billing and Cash Receipts Representative

Provided assistance with accounting and billing operations; responsible for

accounts receivable, report generation, complex problem solving, cash

receipt reconciliation and customer account support.

. Received customer payments and documented in appropriate system,

ensuring accuracy

. Monitored daily cash logs and billing/refund extracts to document

payments and refunds accurately and efficiently; ensured that all

receivables/accounts were up-to-date

. Proactively processed NSF reversals and notice of changes from bank

reports

. Reconciled and tracked daily cash activity reported on Payment

Verification Reports

. Reviewed customer/member accounts to identify delinquent payments;

conducted debt recovery efforts accordingly

. Collaborated with customers to establish past-due payments

. Developed and monitored payment plans with customers according to

their individual financial status/background

Selected Highlights:

> Assisted in designing and implementing affordable payment plans

for delinquent account holders; resulted in reduction of past-due

payments and increased customer satisfaction.

> Participated in professional development courses/programs,

including Microsoft Office Certification program.

ARLINGTON INDUSTRIES, Old Forge, PA . 2007 to 2008

Accounts Payable Assistant

Tasked with supporting the Accounts Payable Manager with performing A/R

activities and special projects. Responsible for handling billing issues,

conducting research, payment reconciliation and general

clerical/administrative tasks.

. Thoroughly researched billing/invoice problems and implemented

appropriate plan of action/resolution

. Communicated with vendors regarding invoice issues, payments and

general inquiries; addressed all questions, comments and concerns

effectively and efficiently

. Monitored purchase orders to ensure all payments were made on-time and

within set guidelines

. Managed accounts payables documentation and files; ensured information

was up-to-date and accurate

Additional Professional Experience

FRIENDLY'S ICE CREAM, INC., Dunmore, PA . 2003 to Present

Waitstaff

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