KERRY CUMMINGS

Manchester, NH ***** (***) ***- **82 ado2lu@r.postjobfree.com

FINANCE

Resourceful and self-motivated professional with over 20 years experience in the corporate world.

Working with external customers to understand the payment process and collections of outstanding debt. Maintaining a strong relationship with co-workers while practicing daily office task such as balancing bank statements, processing payment, daily posting entries. Noted for being a continual team player with the ability to multi task and priorities responsibilities.

SUMMARY OF STRENGTHS

Meets Deadlines Works Independently Detail Orientated

Ability to think outside the box Communication Skills Organizational Skills

Multitasking Positive Attitude Strong Work Ethic

PROFESSIONAL EXPERIENCE

2000 – Present CORPORATE TRAVEL MANAGEMENT (formerly TRAVIZON), Wakefield, MA

Staff Accountant with supervisory experience

Process (35 monthly/7 quarterly/2 yearly) unique to contract invoices

Ability to read contracts and execute billing terms

Process 63 reoccurring invoices monthly

Update and maintain billing schedules

Responsible for collection of outstanding payments

Supervise satellite refund process

Balance monthly bank statements

Posting entries for cash receipts and journal entries

Process and review financial reports for Account Managers and clients

Generate Quarterly/Yearly reviews of spend and volume

Purchasing supplies for multiple offices across North America

Negotiate vendor contracts with suppliers

General ledger transaction/month end process

Revenue Recognition allocations/GL entries

Bank deposits/CC Reconciliation

1999– 2000 ATLANTIC IMPORTING, Waltham, MA

Office Manager

Responsible for set up front office for new start up company

Installed new phone system

Responsible for set up accounting system

Negotiated vendor contracts for all office needs, supplies, maintenance and cleaning

Processed daily bank deposits

Processed and invoiced all orders to be shipped

1994 – 1999 CARLSON WAGONLIT TRAVEL, Burlington, MA

Back Office Supervisor

Responsible for all airline reporting functions

Daily review and editing of all issued transactions for reporting

Responsible for quality control of reservations

Responsible for all aspect of accounts receivable

Overnight deliveries UPS/FEDEX

Purchase supplies for office

Responsible for office yearly internal audit

Bank deposits

EDUCATION Suffolk University, Boston MA – Study Accounting

TECHNICALS SKILLS

Advanced Microsoft Office Skills, MYOB Accounting Software, Agresso Custom Software

Sabre Reservation Software, Apollo Reservation software, Purchase Express, Share Point, Cisco Phones

KERRY L CUMMINGS 978-***-**** PAGE TWO

VOLUNTEER WORK & COMMUNITY INVOLVEMENT

VOLUNTEER WORK

ALTERNATIVE HOUSE, Lowell MA

Board of Directors, 2008- 2010

Treasurer, 2009

COMMUNITY WORK

NORTHEAST AMATUER TOURNAMENT, Tewksbury MA

Staff, 2005 – 2010

Treasurer

THANKS 4 GIVIING ROAD RACE, Lowell MA

Staff, 2008 – 2010

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