Catherine Dormeville

** ****** *****, **** *

Norwalk, CT 06855

ado9xe@r.postjobfree.com

203-***-****

Work Experience

Accounting Clerk

F & F Mechanical - Stamford, CT

May 2019 to May 2020

Performed A/P and A/R duties

Entered A/P invoices in Computer system

Matched customer payments to their invoices

Contacted customers if payment amount is different from invoice amount

Made Bank deposits on a daily basis and entered in SAS systems

Assisted co-workers with special project

Accounting Clerk

Airtech of Stamford - Stamford, CT

February 2004 to May 2019

Performed accounting and clerical functions

Processed A/P and A/R transactions in SAS systems

Opened daily mail, compiled and sorted invoices for payment and checks and checks to be deposited.

Prepared deposit slip and made bank deposit daily.

Matched checks to A/R invoices and entered payments in C/R

Sent refund checks to customers for overpayments.

Processed any adjustments to customers account.

Processed credit card payments in A/R

Checked bank account on a daily basis for direct deposits from customers.

Mailed customer invoices and filed A/R copies

Mailed statements to customers on a monthly basis

Sent old A/R invoices to attorney for collection

Entered vendor invoices and processed them for payments in SAS system on a monthly basis.

Balanced vendor statements after paying on a monthly basis

Sent Tax Exempt Certificate (CERT 141) to vendors for Tax Exempt customers.

Entered and processed utility invoices and other invoices pertaining to Airtech's administration.

Reconciled bank account on a weekly basis

Monitored business credit cards charges and credits for accuracy

Ordered office supplies and equipment as needed.

Set up A/P, A/R, P/Y files for new fiscal year

Performed additional duties as requested by my manager

Helped co-workers with special projects as needed

Head Teller

Patriot National Bank - Norwalk, CT

April 2001 to February 2004

Recorded transactions, which involves logging checks and preparing transaction reports

Counted and packaged currency for Dunbar pickup

Reconciled cash drawers, helped tellers balancing their drawers

Balanced ATM machine on a daily basis

Opened new accounts and helped with loan applications

Promoted the bank’s products and services

Kept customers’ personal information confidential

Communicated with other bank team members

Helped Bank Manager with various duties

Education

Associate in Accounting, typing, clerical, income tax preparation, etc.

CETA Training Program - Norwalk, CT

September 1979 to May 1981

Skills

Banking, Vendor invoices, Data Entry, Customer Service, Purchase orders, Financial Statements, Special Statements, Special Projects, General, Ledger, Accounts Payable, Accounts Receivable, Tax Preparation

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