Accounting Clerk

Fredelle J. Green

**** ***** **** ***** ****** TX 77338 ***********@*****.*** 832-***-****

Management Professional U.S. Navy Veteran Finance Expert

Driven, goal-focused and resilient professional with years of customer-facing experience including at the management level. Always willing to put forth extra effort to ensure individual and team success. Honest and self-sufficient, able to work with a positive, optimistic demeanor to embrace change and welcome innovation. Fast learner and self-starter, which translates into training acumen used to guide, motivate and mentor teams at all levels. Trusted and reliable,

I would like to get into management again. I like traveling and wouldn't mind a job that would allow me to do that as well. I traveled while in the Navy, have dealt with various forms of finance, provided customer service to individuals (elderly) as well as strangers (security). At this stage of my working career. I would like to focus on financial and customer service. I like working with numbers and have done it in one form or another for several years.

Areas of Expertise

Customer service, Honest, Discipline, Teamwork, Integrity, Public Speaking, Interpersonal Communication, Accountability, Reliability, Leadership, Positivity, Problem Solving, Efficiency, Attention to Detail, Time Management, Organization, Time Management, Multitasking, Finance, Accounts Payable/Receivable, Bookkeeping, Supply Chain

SAP, People Soft, QuickBooks, ERP, Lawson, Microsoft Office (Word, Excel and Outlook)

Experience Summary

Accounts Payable Clerk- ExxonMobil, May 2019-June 2020

Accurately review, code and process vendors invoices

Maintain a large number of vendor accounts, while staying in compliance with company policies and procedures

Perform data entry

Reconcile invoice discrepancies

Resolve clients billing issues

Receiving Clerk- CHI ST. Luke’s, June 2016-Feb 2019

Coordinate supply shipping and receiving to facilities, vendors, and other recipients

Prepare manifest and accurately credit various medical departments and clients

Place insurance on products and merchandise

Engage in book keeping, billing, tracking with accuracy: also handle Accounts Payable and Receivable

Maintain tracking log for incoming products being shipped and ordered by hospital; log used to help manage staff and eliminate excessive cost

Assistant Store Manager- GOODWILL, 2015-May 2016

Reconciled cash and bank deposits; handled payroll, bookkeeping, Accounts Payable and Receivable

Posted daily journals, end of the month General Ledgers entries; created invoices and purchase orders

Perform three way match on products with manifest/ purchase order, receipt (price) to customer

Assign tax write off paperwork for donations to customers

Used store vouchers as credit; applies to end of business financial records

Interviewed and trained employees

Help store reach sales goals

General Manager- Graceful Living 2013-Aug 2015

Coordinated operations related to payroll, bank deposits, expenses and petty cash

Research and assessed merchandise bids and proposals, processed third party vendor invoices and handled three way match and billing

Partook in bookkeeping, financial records maintenance and Accounts Payable/Receivable

Handled General Ledgers and bank reconciliations

Care for elderly clients and facility cleaning

Managed medical supply and equipment inventory

Interviewed and trained staff on procedures and company mission

Advertisement: online, sales fliers, business cards and solicitation of senior rehabilitation facilities

Education & Training

Courses, Business Management, Houston Community College, 2020

Technical Degree, Accounting, Lone Star College, 2015

Aviation Storekeeping Certification, US Navy A School

US Navy 1991-1995, USS George Washington CVN-73

US Naval Reserve 1995-1998, NAS New Orleans

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