Customer Service Microsoft Office
Resume:
MORIA MILLER
Stamford, CT 06901
***********@*****.***
OBJECTIVE: Seeking a position that will fully utilize my educational background where I can contribute to the success of your company.
EDUCATION Monroe College, New Rochelle, NY 10801
06/2010 Bachelor of Business Administration: Accounting & Finance
SKILLS/STRENGTHS:
Proficient in Lawson,MHC, Microsoft Explorer and Microsoft Office
PTE Financial solution system and Genius
Knowledge of accounting procedures and practices
Possess strong organizational and time management skills
Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
EXPERIENCE:
6/12-present Westmed Practice Partners, Purchase, NY
Accounts Payable Associate
Timely entry of invoices load into our Lawson accounting system, Process weekly check runs.
Review, audit, and code invoices and expense report for processing.
Reconciliation of credit card statement, vendor statements, research and correct discrepancies.
Add new vendors to the account payable system as needed and update exiting vendor information.
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Review and process bi-weekly garnishment reports.
Assist with other projects as needed.
11/11- 04/12 Navigators Management Group, Rye Brooke, NY
Accounts Payable Associate Temp
record daily cash receipts which includes, but is not limited to, wires, lockbox, and local deposits
Prepare journal ledgers, general journal and reconciliation of payments
Review invoices for payment approval authorizations per corporate guidelines
Interact with internal/external customers to resolve payment status issues
Perform day to day processing of invoices, print and prepare vendor checks for mailing
Prepare 1099 forms.
Bank of America, New Canaan, CT
7/07-03/11 Customer Service Associate
Handled various accounts transactions and reconciliation tasks
Received cash and checks for deposit, process credit cards and loan payment, and examined checks for proper endorsement.
Responsible for vault, ATM, and night drop deposits.
Checking wire transfer and batching POS system.
Cross selling bank products and deepen customer’s relationship.
REFERENCES Furnished upon request
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