Accounting Clerk Bookkeeper

SALLIE CANCILLERI

321-***-**** * *************@*****.***

Professional Summary

Competent Bookkeeper/Accounts Payable/Receivable Specialist bringing over 12 years’ experience in handling all facets of accounts receivable. Exemplary ability to resolve billing disputes, provide excellent customer service track and apply payments and update customer statement. Recognized as an effective leader with consistent achievement of objectives.

Skills

Payment Processing

Cash application

E-Billing experience

Advanced bookkeeping skills

Budget Accountant

Accounting operations professional

Work History

McEwan, Martinez, Dukes & Hall PA

Accounts Receivable Bookkeeper 2015-2021

Performed targeted collections on past due accounts aged over 30-60 days.

Produced, distributed and track invoices.

Identified, researched and resolved billing variances.

Preformed complex general accounting functions, including account analysis and bank reconciliation.

Create/Submit Invoices through E-Bill Systems of various companies.

Prepared/Entered daily ACH deposits and checks.

Baker & Hostetler, LLC 2014-2015

Accounting Clerk

Preformed Bank Reconciliation of 32 Trust Accounts.

Prepared Performa expense accounts for staff.

Prepared- recorded Dock Stamps for Paralegals.

Prepared/Entered deposit of daily revenue.

Seminole County Public Schools - Executive Secretary/Bookkeeper 2013-2015

Orange County Public Schools - Secretary/Bookkeeper 1996-2013

Provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings.

Purchased products and supplies for Director/Principal and staff.

Communicates (both in verbal and written form) with clients, client suppliers, vendors, and banking contacts.

Receives, approves, and, when necessary, investigates client's accounts payable invoices.

Maintains payroll information by collecting, calculating, and entering data.

Provides analyzing documents, preparing research reports and occasionally supervising clerical staff members.

Technology

Microsoft Office *Fax * Copier * 10 key Calculator * Excel * SAP * PeopleSoft * Tops * CromeRiver * & PC Law, & ATO.

E-Billing Systems:

Acuity, Legal Solutions, CounseLink, Legal Tracker, Bottomline, GENESIS & Datalytics -Defense

Valencia Community College 2009

Medical Coding

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