SUMMARY OF QUALIFICATIONS

Self-motivated Accounting Clerk offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and cleri- cal knowledge. Capable professional with a verifiable record of accurate bookkeeping and skill in working with customer, vendors, and management. Proficient with communication and multi-tasking.

AREAS OF EXPERTISE

• Input type vouchers, invoices, checks, account statements, reports, and other records.

• Work with adding machines, calculators, databases and bank accounts.

• Arrange for money to be delivered to bank.

• Research, track, and resolve accounting problems.

• Perform accounting and clerical functions to support supervisors.

• Record business transactions and key daily worksheets to the general ledger system.

• Match invoices to work orders.

• File and tally deposits.

• Chargeback specialist.

• Returned Check process.

• Weekly payment to Pini insurance company.

EDUCATION

05/2014 - Present Associate of Science

Miami, FL

Miami Dade College

SKILLS

Reynolds & Reynolds, Wells Fargo Business Bank Account Check Deposit, Quickbooks, Pow- erpoint, Excel, Word.

WORK HISTORY

04/2015 – Present ACCOUNTING CLERK

Miami, FL

Kendall Toyota

• Experience on Retail Management System - Reynolds & Reynolds.

SINDY ECHEVARRIA

EMAIL: acxdeo@r.postjobfree.com

PHONE NUMBER: 786-***-****

• Entering all the customer information and performing the rec- onciliation of all the accounts on a daily basis.

• Experience managing Wells Fargo Business Bank Account. De- positing Checks and fixing any issues that may arise with the ac- count.

• Tracking money received and prepare deposits.

• Develop reports to detail aging and past due amounts for senior management.

• Analyze accounts to discover discrepancies and resolve all vari- ances promptly.

• Summarize receivables on monthly basis.

• Credit Card chargeback notifications and retrieval process.

• Handle Non-Sufficient Funds or bounced check from customers.

• Weekly reconciliation to pay Pini insurance services using an ac- counting software write check for the outstanding amount. 07/2014 – 04/2015 CASHIER Mia-

mi, FL

Kendall Toyota

• Managing tickets, checking car inventory and printing reports with ERA-IGNATE software.

• Receive payment by cash, check, credit cards, vouchers, or au- tomatic debits.

• Issue receipts, refunds, credits, or change due to customers.

• Maintain clean and orderly checkout areas.

• Respond to customer complaints and resolve their issues.

• Organizing and updating file records.

• Directs visitors by giving instructions.

• Maintaining employee and department directories;

• Welcomes visitors by greeting them, in person or on the tele- phone; answering or referring inquiries.

01/2013 – 06/2014 SALES ASSOCIATE Miami, FL

Staples

• Arrange for money to be delivered to bank.

• Assisting customers with product selection and queries.

• Delivering Easy Sales and Service. Selling equipment guaranty and saving cards.

• Handled all customer issues with understanding and a satisfying resolution.

• Operating cash register.

• Handling inventory and stocks.

• Reviewing merchandize movement.

Contact this candidate