Accounting Clerk Accounts Payable

GINNETTE BONET

PROFILE

I am a sincere, loyal and dedicated individual who has a great deal of ambition. Although I have experience in the Accounting field. I love to learn, and I am always up to a challenge. I am seeking a position where I can develop and excel with giving my best to an employer.

EXPERIENCE

2010-Present MCS Hato Rey, PR

Group Account Receivable Supervisor

nSupervise employees tasks (6 employees)

nMeeting with clients and brokers

nMake daily cash journal entries

nAnalyzed accounts for write off

nClose and make journal entries for the end of the month

nMake and discuss Performance Appraisal with employees

nMake collections calls to groups and brokers

nWork with the Renewal Department to maintain the accounts

nWork with our outside counsel groups terminated with debt

nCheck daily deposits

nParticipated in the collaboration and validation of policies and procedures

nMonitoring of invoicing, adjustments aging and cash receipts

2006-2010 MCS Hato Rey, PR

Accounts Payable Coordinator

nCoordinate and supervise employees tasks

nMake payments to suppliers

nClose and make journal entries for the end of the month

nMake and correct 480.6 Forms

nReconcile for payment the corporate credit card

nVerify that payment were agreed with budget

2003-2006 MCS Hato Rey, PR

Commissions Technician

nCalculate commissions and make payment to brokers and employees.

nMake payments of reinsurance

nMake journal entries for the end of the month.

2001-2003 Triple S Caparra, PR

Accounting Clerk

nMake payments to suppliers

nMake journal entries for the end of the month.

nGeneral office work.

EDUCATION

2011 Universidad Metropolitana Bayamon, PR

nBachelor Degree in Business Administration

nAccounting concentration

nGPA 3.51

SKILLS

Fully bilingual, MHS, Smart Stream, Peach Tree, Excel, Word, Power Point., SunGard

PHONE 787-***-**** • E-MAIL *********@*****.***

AJ-2 MAGALY STREET • LEVITTOWN, P.R 00949

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