High School Accounts Payable

CARRIE LUDINGTON

*** ******** ****, ********* ****, GA 30269

301-***-****

E-Mail: **********@***.***

overview

A highly motivated Accounts Receivable, Accounts Payable, and Collections professional

with a verifiable record of accomplishment spanning sixteen years. Highly creative,

recognized as a results-oriented and solution-focused individual. Areas of strength include:

• Accounts Payable

• Accounts Receivable

• Problem Collections

• Organizational Skills

• Computer Literacy

• Communication Skills

• Payroll

• Bank Reconciliations

• Work as a Team Player

Computer Skills

IBM Literate

WordPerfect, Microsoft Word

Microsoft Excel

QuickBooks, Desktop or Online Versions

ADP Payroll

Experience

January 23, Invoice Clerk and Office Manager, The Aviation Group, Inc., 211 Prospect Park,

2013 – Peachtree City, GA 30269

January 19,

Generate invoices and credit card payments for invoices.

2015

Generate 8130’s for aircraft parts sold

Process checks for invoice payments

Generated payroll weekly through ADP

Generated payments from Accounts Payable

Generated payments from Owner’s personal accounts

Filing

Answering telephones, taking messages

Giving price quotes both verbally and via email

Reconciled all bank accounts (such as checking, credit cards, loans)

2/2008 – Bookkeeper, Arrow Bookkeeping, 1109 Spring St., Ste 600, Silver Spring, MD 20910

7/2011

Full charge processing of all accounts receivable and payable

Manage all petty cash and office supply expense accounts

Reconcile bank balances; record general ledger entries

Establish customer credit lines and set up credit accounts with vendors

Entering credit card expenses and reconciling account

Processing Payroll, either directly through QuickBooks, or through a payroll service

Make all payroll tax deposits through online access. Processing quarterly, and annual reports

Furnish Profit and Lost Statements and Balance Sheets

Bookkeeper, Bethesda Business Service Inc., 9518 48th Ave., College Park, MD 20740

4/1990 –

2/2008

Full charge processing of all accounts receivable and payable

Manage all petty cash and office supply expense accounts

Reconcile bank balances; record general ledger entries

Establish customer credit lines and set up credit accounts with vendors

Entering credit card expenses and reconciling account

Processing Payroll, directly through QuickBooks

Make all payroll tax deposits through online access. Processing quarterly, and annual reports

Furnish Profit and Lost Statements and Balance Sheets

Design and typed Newsletters, post cards, flyers

Collated, inserted, and mailed either by 1st class or bulk mail

Education

1975 - High School Diploma, Magruder High School, Rockville, MD 20855

1977

2010 Completed Accounting Fundamentals I and II, Montgomery College, Rockville, MD

20850

Page 2

Contact this candidate