Microsoft Office Accounts Payable
Resume:
Tricia Fornal
Warrington, PA *****
****************@*****.***
Detail-oriented, efficient and organized
Extensive experience in accounting
Strong problem solving skills, with the ability to make well thought out decisions.
Highly trustworthy
Resourceful in the completion of projects, effective at multi-tasking
Diamond Management Systems. Jenkintown, Pa 2008 2015. Accounts Receivable Clerk
Responsibilities. Reviewing account history with customers
Setting up new customers and processing credit references
Processing daily payments for deposit
Responsible for maintaining the AR aging for certain customers, receiving incoming payments, entering cash receipts and completing bank deposits.
Make collection calls to customers with delinquent accounts
Process credit cards over the phone
Answer phones and resolve accounting inquires
Track, scan, and sort invoices
Month end procedures and financial reporting procedures
Prepare general ledger entries
Reconciling bank accounts
Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows and
Vertical Net inc. Horsham, PA. 2003 to 2008. Accounts Payable Clerk
Responsibilities
Match invoices to receiving documents
Posts invoices into the computer system
Generate account payable and expense checks
Answer phones and resolve accounting inquires
Track, scan, and sort invoices
Prepare money for deposit
Post deposits to the general ledger system
Research vendor statements, phone calls and invoice discrepancies
Process check and expense
Assist month end closing
Maintains all accounts payable reports and spreadsheets
Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows and Microsoft Office
Accounting Courses
Penn State
Additional Information
Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows and Microsoft Office
Contact this candidate