Accounting Clerk

THERESA MITCHELL

**** ************ ***, ***. **

Brooklyn, NY 11239

718-***-****(H) / 718-***-****©

E-mail: ****************@*****.***

Education Baruch College, CUNY, New York, NY

Bachelor of Business Administration May 2007

Major: Accounting, Minor: Communication

Borough of Manhattan Community College, CUNY, New York, NY

Associate Degree in Arts, December 2004

Computer

Skills Knowledge of Microsoft Word, Excel, Novell Operating System, FundWare, Peachtree, Mas90, Great Plains Accounting Systems, Interactive Payroll

Experience

Accountemps – A Robert Half Company, Pleasanton, CA, July 2007-February 2009

Consultant – Miss Universe Organization, Center for Urban Community Services,

City College of New York, Volunteers of America

Accounts Payable

• Processed expense reports including batching, entry and check preparation

• Performed inquiries regarding payment

• Processed manual purchased order and liaison with purchasing agent

• Reconciled payroll, credit card and petty cash

• Performed inquiries regarding account balances and coded expense reports

• Processed cash receipts

Billing Assistant

• Received and transferred billing documents for billing

• Assisted the billing – Microsoft Excel, Great Plains

Baruch College, CUNY, New York, October 2006 – June 2007

College Assistant

• Performed data entry duties using FundWare Package

• Sorted mail, filed, ordered office supplies and performed any clerical duties

• Formulated correspondences

Borough of Manhattan Community College, CUNY, New York, September 2003- May 2004

Note Taker

• Took notes for students with special needs

• Explained and helped students with notes

Call Center Representative – A Research Foundation, CUNY

• Worked at New York “311” - Took inbound calls regarding complaints, inquiries and used a computerized system to give the correct reply

Y.P. Seaton & Associates Company Limited, Kingston, Jamaica, September 1989-September 2002

Accounting Clerk

• Collection and tabulation of regular and overtime hours, running payroll cycle, preparation and remittance of statutory returns and the preparation statutory reports for various government bodies

• Managed the inventory stock levels for outlets, determining stock levels and establish replenishment points

• Performed all accounts payable, receivable and billing for the inventory account

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