Accounts Receivable Payable

SHERRY GUBBINS

************@***.*** 989-***-**** Birch Run MI 48415

Summary

Hardworking, dedicated and reliable with a strong ability to learn new positions and completing the job at task. Offering

accounting skills, payroll efficient, balancing & maintaining department schedules. Highly organized, proactive, and

punctual with a team-oriented mentality.

Skills

* Friendly, positive attitude * Project planning

* Team building * Supervision

* Computer efficient * Maintenance & repair

Leadership Flexible

* Organizational skills * Problem resolution

* Time management * Good work ethic

Experience

* — Clean account balances by examining customer payments, payment history and coordinating

contact with collections.

* — Reconcile accounts receivable and prepared income summery reports and cash reports.

* Process weekly invoicing including posting and reconciling payments and addressing all aged

receivables.

* — Maintain current understanding of state and federal accounting procedures to prevent any legal

or compliance issues.

Record cash, checks and credit card transactions to complete customer payments.

* — Apply mathematical skills to calculate totals, check figures and correct problems with physical

and digital files.

Complete outbound collection calls and send emails to encourage customer payment of overdue

invoices.

Generate monthly statements for accounts receivable operations.

Preform day-to-day financial transactions, including verifying, classifying, computing, posting, and

recording accounts payable data and reconciled daily totals confirm proper accounting.

Post customer payments by recording cash, checks and credit card transactions.

Coordinate with clients and internal departments to resolve accounting discrepancies.

Process monthly payments, research payment discrepancies and prepare monthly reports.

Send copies of invoices and statements to customers to facilitate payment of outstanding

invoices.

Prepare weekly payroll for a team of salaried and hourly employees.

Use REYNOLDS & REYNOLDS as a software program. am knowledgeable with this advance

program and several others.

*Process dealer trade paperwork, input new incoming vehicles.

Suski Chevrolet Buick

Birch Run, MI *Process outgoing used vehicles.

Accounts receivable clerk

6/2014 — Current

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