Accounts Receivable Payable
Resume:
Mary C. Miles
**** ******* ******, *****, **** **134
**********@***.***
CAREER SUMMARY - 15 + years as an Accounting Professional in the manufacturing industry.
EDUCATION & PROFESSIONAL DEVELOPMENT Indiana Wesleyan University-Graduated May 2007-Bachelor’s Degree in Accounting 3.75 GPA EXPERIENCE IN AREAS OF:
Accounts Payable/Accounts Receivable
Cash Management
General Ledger
Payroll
Account Reconciliation
Billing/Credits
Audit
Credit & Collections
Financial Analysis
PROFESSIONAL HISTORY
Atlantic Tool & Die-Strongsville, OH 2018-Present
Matching of packing slips to vendor invoices and verifying information for 5 companies
Verifying steel and purchase parts received to a daily report
Daily coding and entry of A/P invoices
Month end closing for 3 companies
NOOK INDUSTRIES, INC., CUYAHOGA HTS., OH 1999-2018
Manufacturer of high quality linear motion systems and solutions.
Accounts Payable:
Matching of packing slips to vendor invoices and verifying information
Entry of vendor invoices
Daily check runs
Vendor phone calls
Month-end closing
Journal entries
Reconciliation of company credit cards
1099’s
Wires to International vendors
Any special projects
Accounts Receivable:
Daily posting of A/R cash
Wires and credit cards
Running of daily bank reports which also includes daily transactions of manual check entry
Bank adjustments
Transfer of any accounts
Daily billing
Daily credit memo’s
Month-end closing
KICHLER LIGHTING-INDEPENDENCE, OH 1993-1998
Quality, reliability, and ease of installation on all lighting products.
Accounts Receivable Clerk
Duties include posting A/R cash
Research and resolution of customer deductions
A/R phone calls
Obtaining proof of deliveries
Filing freight claims
Switchboard relief operator
Daily balancing of A/R cash
Journal entries
Month-end closing.
COMPUTER PROFICIENCY & SKILLS
Excel 10-Key Typing 70 WPM Internet/Outlook Vantage/Epicor
Peachtree Access
Contact this candidate