WORK EXPERIENCE

Bookkeeper

Palm Beach Habilitation Center - Lake Worth, FL

August 2019 to July 2020

• Journal entries

• Review and verify all invoices

• Enter and process all invoices

• Print Checks/Online Payments

• Special projects

• Assist with month end

Accounts Payable Specialist

Boynton Beach, FL

February 2019 to April 2019

• Temporary position

• Review all invoices

• Process all invoices

• Print checks

• Scan checks and backup

Accounting Clerk

DC Construction Associates - Boca Raton, FL

October 2018 to January 2019

• Notice to Owners, Releases of Liens and Insurance Certificates

• Responsible for Accounts Payable

• Reconciling vendor accounts, credit cards and subcontractors' invoices

• State of Florida Notary

A/R Administrator

Shoes for Crews - Boca Raton, FL

August 2016 to September 2018

DAWN

FITSCHEN

Accounts Payable Specialist

Lake Worth, FL 33463

adfnpg@r.postjobfree.com

561-***-****

• Cash Application - applied cash, checks and credit cards to customer accounts

• Account reconciliations

• Assisted with month end close and special projects Bookkeeper

Sam Mills USA - Boynton Beach, FL

February 2016 to April 2016

- Temporary Position

• Entered bills from vendors

• Accounts Receivable:

Created invoices for customers

Posted payments and submitted and submitted claims to the warehouse Accounts Payable Manager - Full Cycle Accounts Payable; Benefit Administrator Benchmark Games - Hypoluxo, FL

June 2013 to February 2016

• Account reconciliations

• Journal entries

• Miscellaneous accounting duties

Bookkeeper - Accounts Payable; Accounts Receivable Harbour House - Palm Beach, FL

August 2010 to November 2011

• ADP payroll processing

• Human Resources

• Month end close journal entries

• Monthly financial statements

• Miscellaneous projects for Condo Co-Op (192 units) Accounts Payable Lead

Windjammer Communications - Jupiter, FL

October 2008 to August 2010

• Processed invoices and monthly leases (approximately 2000 per month)

• Responsible for running aging reports and reviewing for check run

• Printed checks (300 per week)

• Month end utility accruals

• Journal entries for prepaid leases

• Reconciled bank accounts and corporate credit cards

• Coordinated with M&A Group

EDUCATION

High school or equivalent

SKILLS

Accounts Payable

AP

Invoice

Accounts Receivable

Journal Entries

Bank Reconciliation

General Ledger Accounting

Financial Report Writing

Account Reconciliation

General Ledger Reconciliation

QuickBooks

Office Management

Sage

Financial Statement Preparation

Bookkeeping

Microsoft Office

Payroll

Data Entry

ASSESSMENTS

Basic Spreadsheets with Microsoft Excel — Proficient August 2019

Measures a candidate's knowledge of basic Microsoft Excel techniques, including sorting, formatting, and filtering of columns or rows.

Full results: Proficient

Intermediate Spreadsheet Proficiency with Microsoft Excel — Familiar August 2019

Measures a candidate's knowledge of intermediate Microsoft Excel techniques including effectively writing and applying conditional formulas.

Full results: Familiar

Principles of Accounting — Familiar

June 2019

Measures a candidate's ability to prepare financial records according to federal policies. Full results: Familiar

Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.

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ADDITIONAL INFORMATION

Florida Notary

Contact this candidate