Project Customer
Resume:
Sharon Jones
Decatur, GA *****
************@*****.***
SUMMARY OF QUALIFICATION
Ten years experience in Accounts Receivable and Accounts Payable environment. Advanced user of Excel and Word software. Able to work in a fast pace environment while maintain excellent productivity. Outstanding customer relation skills and a team player.
EDUCATION
CLARK ATLANTA UNIVERSITY Atlanta, Georgia
Bachelor of Arts degree in Accounting
May 2002
EMPLOYMENT HISTORY
03/07 – Present
Project Administrator
Responsible for billing 8 to 10 T&M Invoices weekly
Create and update Cash Forecast on a weekly basis
Assist Project Managers in keeping project assignment under budget
Audits Expense Reports and American Express bills
Enter Invoices Electronically through customer accounting systems
Use Discover Report to create customer account reports
Filing
11/04 – 01/07 Ernst & Young Atlanta, Georgia
Financial Assistant
Responsible for billing for both Audit and Tax Services.
Runs Time and Expenses Reports using GFIS.
Maintain spreadsheets for all Scheduled Billings.
Send daily Lockbox totals to FMA's and Senior Managers Daily.
5/02-10/04 Cendian Corporation Atlanta, Georgia
Accounts Receivable Representative
Responsible for billing 200-300 invoices weekly.
Provide reconciliation of clients’ expenditures.
Reconcile and audit customer accounts.
Create and update customer accounts daily.
Run test on new reports for new releases in Oracle 11i
OFFICE SKILLS
PeopleSoft, Oracle 11i, SAP, Markview Systems, Word, Excel, Access, PowerPoint, Ten key Electronic Calculator, Microsoft XP
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