PROFESSIONAL SUMMARY
Detailed oriented Bookkeeper with
over 18 years of experience in
accounts payable/receivable, payroll
financial reporting and process
improvement across diverse
industries. Skilled in Quickbooks, Excel
and multiple accounting platforms.
Proven ability to enhance operational
efficiency, maintain accurate records
and deliver exceptional client service.
Seeking to leverage expertise in
bookkeeping and financial
management in a dynamic
organization
Donna Long
FC BOOKKEEPER
As my role as a bookkeeper, I will play a vital role in keeping a business financially organized and running smoothly. My responsibility for recording daily transactions, managing accounts, reconciling bank accounts and ensuring that financial records are accurate and up to date. My attention to detail and reliability provide a strong foundation for overall financial success. CONTACT
******@***.***
Conway, SC
EDUCATION
MARTIN VAN BUREN HS
Accounting/Finance
SKILLS
Excellent Customer Service
Multi Tasker
Collection Effectiveness
All Phases of Bookkeeping
Speadsheets
Team Leadership
Quickbooks
Problem solver
Monthly/Year End Closing
Microsoft Word/Excel
Meet Deadlines
Expense Reports
Updating accounts with bank
feeds.
EXPERIENCE
TAX PREPARER/CUSTOMER SERVICE
Liberty Tax Service
Jan 2025-April 2026
As a Tax Preparer I analyzed Financial records, ensured compliance with current tax laws and help clients maximize their deductions or minimized their liabilities. I gave them peace of mind and ensured their taxes were filed accurately and on time. I also helped with phones and setting up appointments and answering any questions a client might have
F/C BOOKKEEPER
Bellavia Blatt,PC
June 2024-December 2024
As a F/C Bookkeeper I was in charge of all financial transactions. I ensured that every transaction from client trust accounts to vendor payments were meticulously recorded and reconciled. I prepared financial records for the firms leadership on a daily basis as far as what money went out and what receivables came in. I also handled commission breakdowns and payroll. I was also in charge of Business owners personal accounting and ensuring all his personal bills were paid on time.
ACCOUNTS RECEIVABLE SPECIALIST-REMOTE
RTX Accessories
July 2022- June 2024
As a Accounts Receivable Specialist I processed all Credit Card Payments on orders. I Managed clients accounts, ensuring timely and accurate collection of payments. Negotiated repayment plans for delinquent accounts while maintaining a positive relationship with customers.
ACCOUNTS RECEIVABLE SPECIALIST-REMOTE
Pennysaver Of Norwich-Remote
November 2020-December 2022
Billing on a weekly basis for 4 papers, Customer Service, Collection Calls, Daily Deposits. Weekly invoices and Month end Statements prepared and sent out through emails and mailing. BOOKKEEPER/OFFICE MANAGER
Christopher John Plumbing & Heating
November 2016 – November 2020
Quickbooks accounting. A/P,A/R, T-Sheets, Bank Feeds, Bank Reconciliations, Job Costing, AIA R