RENEE WATRING

*** ******* ***, ********, ** ***** • Cell: 765-***-**** • adrevs@r.postjobfree.com

Professional Summary

Accounting Clerk skilled in problem solving and maintaining accuracy. Possesses an insatiable drive to achieve and exceed goals. Very dependable and hard working.

Skills

Expertise in invoice and payment transactionsHighly dependable Account reconciliationStrong in MS Access and Excel Exceptional organization

Superior attention to detail

Work History

Accounts Receivable Clerk, 02/1999 to 05/2000

Sallie Mae – Fishers, In

Monitored payments due from clients and promptly contacted clients with past due payments. Posted receipts to appropriate general ledger accounts. Accounts Receivable clerk/Customer service, 06/2001 to 08/2004

Mutual Hospital Services – Indianapolis, IN

Posted receipts to appropriate general ledger accounts. Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.

Balanced monthly general ledger accounts to accurately record cost and month end accruals. Filed and addressed employee complaints in accordance with company policies and government regulations. Accounting Clerk/Customer Service, 10/2004 to 05/2012 Premiere Credit Of North America – Indianapolis, IN Filed and addressed employee complaints in accordance with company policies and government regulations. Reconciled vendor statements and handled payment complaints or discrepancies. Created daily and weekly cash reports for accounting management. Balanced monthly general ledger accounts to accurately record cost and month end accruals. Posted receipts to appropriate general ledger accounts.

Researched and resolved accounts payable discrepancies. Education

High School Diploma: 2001

Anderson High Schook - Anderson, IN