Data Entry Accounts Receivable

***** ******** **** *** *******, TX *****/ Cell 254-***-****/ *************@*****.***

Summary

Master’s in science of Account and a Bachelor’s in business management with a concentration in Accounting. I currently have 6 years of experience with accounts receivable and payable, as well as being a flexible soldier who adapts seamlessly to constantly evolving accounting processes and technology.

Highlights

Financial Statement analysis * Excellent Managerial Techniques

Strength in word, excel, power point and 10 key * Strong Organizational Skills

Financial Planner * Financial Data entry

Effective Time Management * Strength in Regulatory reporting

Accomplishments

General Ledger Accounts

Maintained accurate accounts including cash, prepaid, fixed assets, accounts payable, incurred expenses, and line of credit transactions.

Accounting Skills

Operated computers programmed with accounting software to record, store, and analyze information.

Software Skills

Up Your Cash Flow * Oracle

Zoho Books * Peach Tree

Microsoft * Type 39-45 wpm

Experience

United States Army 5/09 to 04/15

As a solder my MOS (job description) was a 91H (track mechanic) I entered the Army in 2009 as a PV1 (entry level) and worked my way up the ranks to an E-4p (Specialist Promotable). I did my job to the best of my ability that I was tasked out to do. Since I was an E-4p whenever a higher-ranking NCO (manager) was away I would take on the NCO position and direct or instruct the lower ranking soldiers on what they were supposed to do as well as task them out and check accountability.

Finance NCO Assistant 08/2010 to 10/2013

United States Army Fort Hood, TX

Evaluated Accounting requirements during discovery meetings with soldiers, performed debt, credits, and total accounts on computer spreadsheets/databases, using specialized accounting software, as well as worked with Supervising NCOs to document and offset unusual expenses variances in their respective areas.

A/R. A/P Clerk, Billing and Collections 03/2016 to 07/2017

Strike 3 Bail Bonds Belton, TX

I would receive payment from clients, write receipts, and log in account information, when clients were past due on payments, I would then send out collection bills as well as make collection calls, I would make and take payment arrangements, update accounting files, and set up electronic payments with clients that needed it.

Account Manager 02/2019 to 04/2020

PFS Auto Finance Killeen, TX

I would Supports the manager in the daily operations of the branch office. Performs branch collection activities. I would speak with both the customers as well as the auto dealer, perform collection activities on delinquent accounts, perform Skip Tracking and other locate activities, assist in repossessions, assists in completing and maintaining insurance claims, filing, and record-keeping systems. Sometimes I would act as back up to Administrative Assistant to receive loan payments, post payments to customer accounts, maintain cash drawer accuracy and security, prepare, and submit office bank deposits and checkbook transactions, funds loans, verification of insurance and employment.

Education

Bachelor of Science in Business/Accounting: with a Concentration in Accounting 10/2012 to 01/2016

University of Phoenix Killeen, TX, USA

I graduated on 01/2016, my GPA was a 3.02: the courses that I have taken are Principles of Accounting I&II, Business Communications, and Business Ethics, as well as Financial Management

Master of Science: Accounting MACC 07/2017 to 06/2019

DeVry University: Keller Graduate School of Mgmt.

I graduated on 04/2019, my GPA was a 3.44: The courses that I have taken are: Current Issues in Accounting, / Prof Research for Accountants, / Forensic. Acct: Ethics, Legal Envrn. / Acct Fraud, Crim. & Ethics, as well as / Budgeting.

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