Accounts Receivable Payable

PATRICIA BERCEGEAY

** ***** ****** ****** *** York 13021

(315) 283 – 4897

acz7rk@r.postjobfree.com

PROFESSIONAL SUMMARY

Hard worker, team player with proven leadership and organizational skills seeking a challenge position in a progressive company to use my education and experience in administration, accounts receivable, and accounts payable.

EDUCATION

Bachelor of Business Administration – Accounting Graduated 05/2017

American InterContinental University Chicago, Illinois

Associate of Science – Accounting 1997

Bryant & Stratton Business College Syracuse, New York

ADMINISTRATION SKILLS

File and maintain clients’ records, information, by inputting needed data into the computer system

Served as first point of contact for the company, determined purpose of call or visit, directed to appropriate person and scheduled needed appointment

Prepare documents and correspondence such as claims, credit reports, credit history, and periodic daily/monthly reports to analysis progress and generate acknowledgement letters

Type acknowledgement letters to persons sending correspondence in a quick and efficient manner

Bill clients for services, and generate reports for billing cycle and to track past due customers, analyze reports for research purposes

Open and close out new and/or existing accounts to ensure real-time information is available

Administered new filing system to ensure all company files were now digital resulting in an increase in office efficiency

ACCOUNTS RECEIVABLE AND PAYABLE SKILLS

Proof read all documents and ledger for correct entries, proper codes, and math and field accuracies

Posting accurate data into general ledger, performing efficient accounts receivable and accounts payable

Prepare company’s bills; pay, reconcile check book, and conduct daily deposits to ensure thorough cash management

Manage and supervise ordering and payment of supplies, staying within company budget

Code documents with proper codes to ensure company procedures are followed and database is current

Reconcile discrepancies found in records, correct them and report them as needed

Managed invoices and coordinated each with corresponding purchase order

Approve and disapprove small loans, credit checks, and background checks

Collect bad debit such as inside and outside collection, skip tracing, inbound calls, and visit clients residence

WORK EXPERIENCE

Bookkeeping, N.E. Enterprises – Waterloo, New York, 2017 - 2017

Teacher Assistant, Wayne County Action Program – Lyons, New York, 2014 – 2017

PCA, New Beginnings Home Health Care – Auburn, New York, 2012 – 2014

Assembly, EmCom - Auburn, New York, 2007 – 2009

Assembly, Kelly Service - Auburn, New York, 2006 – 2007

Self Employed, Administration – Pasadena, Texas, 2002 – 2004

Senior Assistant Manager, Sun Loan Company – Alvin, Texas, 1999 – 2002

Receptionist/Secretarial, Manpower – La Porte, Texas, 1998 – 1999

Computer Skills

Microsoft office, Excel, QuickBooks, Power Point, Word 2013

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