Accounts Receivable Human Resource

Michelle Tornatore

954-***-**** ***************@*****.***

**/****- ******** *******

Enter invoices into accounting software according to job code

Reconcile statements

Pay monthly bills and vendors

Computer Ease software-Electrical contractor

9/12-6/2015 Accounts Receivable

Count Daily cash sales for deposit.

Reconcile paid/unpaid invoices,

Post invoices into ADP system & track unpaid invoices against General Ledger.

11/2011 – 8/2012 Accountant Internship – unpaid

Set up new vendors in Peachtree

Bank Reconciliation

A/P & A/R

Run monthly reports.

I am gaining practical knowledge of accounting and understanding of the general ledger accounts,

Volunteer Clerk and Comptroller Palm Beach County

Foreclosure Dept.

9/2010-11/2010

Legal Assistant Law Firms and Title Companies

1998-2011

Estoppels

Bookkeeping-Accounts Receivable & Payable

Reviewed signed documents & returned documents to lender

Reviewed commitment and Contract

Disbursed funds

Examine and correct title issues, rerecord legal documents

Attorney calendar

Education: Penn Foster School – Accounting Diploma

FAU/P C Professor – Web Master 8/2010

Keiser College – Human Resource Certificate

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