Accounts Payable,Receivable and Reconciling Clerk

Location:

Salary:

13-15/hour

Posted:

April 19, 2015

Azhar-Ul-Islam

Telephone: 416-***-**** Email: *****-**-*****@*******.***

OBJECTIVE

To secure a responsible and challenging position as an Accounts Clerks

where I can fully utilize my knowledge and skills to contribute to the

growth of your organization

SUMMARY OF QUALIFICATIONS

. Solid knowledge of generally accepted accounting practices and principles

. Professional and diplomatic communication and conflict resolution skills

in managing high-volumes of inquiries, requests and concerns

. Excellent verbal and written communication skills to effectively

communicate both internally and externally to present findings, analysis,

recommendations

. Strong ability to maintain accurate financial records and preparing clear

and accurate reports for informational, auditing and operational use

. Exceptional ability to reconcile accounts, records, reports and journals

. Remarkable ability to review and verify accuracy of data

. Sound ability to maintain accounting records for special accounts and

projects

. Technically savvy -excellent computer skills and knowledge (Microsoft

Office: Word, Excel, SAGE ACCPAC, SAGE-PRO, and Peach Tree

RELEVANT EXPERIENCE

. Ensure the accuracy of data and adherence of the system to Generally

Accepted Accounting Principles

. Excellent knowledge and experience of Accounts receivable and Accounts

payable

. Perform special accounting studies such as preparing cost allocation

plans and calculating billing for services performed

. Prepared profit and loss statements and monthly closing and cost

accounting reports

. Compiled and analyzed financial information to prepare entries to

accounts, such as general ledger accounts, and document business

transactions

. Established, maintained, and coordinated the implementation of accounting

and accounting control procedures

. Monitored and reviewed accounting and related system reports for accuracy

and completeness

. Prepared and reviewed revenue, expense, payroll entries, invoices, and