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Project Customer

Location:
Norcross, GA
Posted:
August 09, 2012

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Resume:

Sharon Jones

**** ******* ****

Decatur, GA *****

678-***-****

c0rmfp@r.postjobfree.com

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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