Accounting entry-level

Resume of Qualifications

Lisa Cimmino

**** ****** *** *********, ******, FL 32703

Cell Phone: 1-407-***-****

E-mail: *********@***.***

OVERVIEW

A highly motivated Accounting professional with a verifiable record of accomplishment in, A/R, AP Credit,

Collections and Contract negotiation. Areas of strength include:

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Accounts Receivable/Payable Difficult collections

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Skilled at Redlining contract terms Skilled Contract Negotiation/Administration

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Reconciliation skills Excellent organizational skills

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Complex expense reports Completes multiple tasks simultaneously

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Proficient in Microsoft Office, QuickBooks 2013 High degree of initiative

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Light payroll, time and attendance reporting Pursuing CPA certification

• Great attitude and team spirit

EDUCATION

Keller Graduate School of Management - DeVry University (2010 – present), GPA 3.69

Candidate for an MBA, a Masters in Accounting and Financial Management with a CPA concentration and a Financial

Analysis certificate. Studied Forensic Acctg: Ethics, Legal Envrn., Acctg. Fraud Concepts, Contract and Procurement

Mgmt., Advanced Managerial Finance, Federal Taxes and Mgmt. Decisions and Business Law.

University of Phoenix, (2003 – 2006), Bachelor of Science in Business Management. GPA 3.68

Studied marketing, finance, human resources, business law and advertising, and then expanded into international

business, business strategy, business ethics and market research,. Utilized Microsoft Office and Adobe Acrobat.

COMPUTER SKILLS

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IBM and Mac proficient QuickBooks 2013

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Microsoft Office (7+ years experience) Microsoft Project 2010

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Lotus 1-2-3 Calyx

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Concur Atlas Procurement

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Adobe Acrobat Professional (6+ years experience) Kronos

PROFESSIONAL EXPERIENCE

First Christian Church, Winter Park (Jan 2014 – present), Accounting Intern for non-profit organization.

Assisting and performing all phases of the financial business cycle through financial reports. Performed as lead

negotiator through new office equipment negotiation and purchase. Performing payroll duties. Verifying purchase

orders. Processing Accounts Payable and Receivable. Generating invoices and statements. Monitoring accounts for

irregular payments. Collecting outstanding accounts. Processing cash receipts and credit memos. Bank

reconciliations, posting and balancing financial data in ledger. Preparing bank deposits. Assisting with analysis of

projected expenses to produce pro-forma report and cash flow statements. Providing information to customers,

vendors, shippers, etc. Completing miscellaneous projects. Assisted in completing tax-exempt compliance forms and

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prepared extended care tax documents and 1099’s. Set up new vendor accounts. Calculated student time and

attendance report.

Projects completed: Closing year-end financials, ProForma, Audit records 2009-2014 and bad debt write-offs.

Avon (2012 – present), Sales Representative

Creates and delivers invoices, reconciles packing slips to invoices, delivers products, handles supplies and collects

payments using Customer Relationship Mgmt. Software. Plans events, makes cold calls and follows-up on leads.

Raeder Landree Hi-Tech Headhunters – (May 2009 -December 2009), Travel/Expense Administrator

Compiled expense reports and analyzed costs for allowability, allocatability and reasonableness. Balanced petty cash.

Booked domestic and international travel arrangements for employees and affiliates via Concur Travel and Expense

Reporting system. Trained cardholders and employees in proper procedures utilizing the expense reporting system.

Resolved cardholder and expense reimbursement issues. Monthly clearing of items on exception report. Acted as a

resource for purchasing process and expense reporting questions. Liason between the company, card holders and card

issuer. Arranged catering and meal setup and delivery. Reported time and attendance utilizing Kronos software.

Rotech Healthcare Inc. (May 2007 – March 2008), Managed Care Contract Specialist

Managed credentialing for the Northeast and Central United States. Monitored progress of contracts and analyzed

final agreements for both parties execution. Provided expiring licensure to field sales representatives and payors.

Oversaw database management by updating tracking spreadsheets. Participated in Request for Proposal process.

** References promptly furnished upon request.

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