Houston, TX *****
*********@***.***
Accountant
Areas of Practice
Accounts Payable
Accounts Receivable
Bank Reconciliation
General Ledger
Monthly Close
Wire Transfer
Industry Lines
Airfreight
Engines
Entertainment
Finance
Insurance
Real Estate
Computer Applications
SAP
Power Point
Outlook
Oracle
Quick Books
Word
Excel
Education/Qualifications
University of Houston, Downtown
Professional Experience
Diversified accountant with acquired skills in customer service, accounts payable, accounts receivable, general ledger, analysis, monthly bank reconciliation and closing.
Major Projects
Kuehne-Nagel, Inc. September 2012 –May 2022
Billing Payables Coordinator
Bill files within KPI parameters
Accurately research and post payables according to KPI parameters
Audit, accrue, close and or defer files during month or quarter closings
Resolution support for file issues
Express Pros – Wartsila April 2010 - April 2012
Accounting Clerk
Reviewed non-billable weekly expenses and invoices and processed for payment
Journal entries
Analysis, Bank Reconciliations and Monthly close
Express Pros – Guardian Management September 2008 – May 2009
Accounting Clerk
Accounts payable entry and check writing and research
Post accounts receivable payments
Reconcile bank accounts and balance sheet accounts
Comcast April 2005 – November 2008
Account Management Associate
High volume incoming and outgoing calls
Handled escalated customer calls with proficient results
Provided exceptional customer service
AIG VALIC January 1999 - July 2005
Client Customer Service
Evaluate, validate and process incoming loan request
Process disbursement, loans, capital transfer request
Eagle USA Airfreight January 1996 - June 1999
Accounts Receivable
High volume accounts receivable billing and data entry
Corporate daily cash deposits
Applied cash, checks, credit cards, and wire transactions
Tracie Brock