Seeking position as an Accounts Payable Clerk where five years of related experience will
h More than five years accounting experience.
h Proficient in the following Microsoft Applications; Microsoft Word, Excel, Outlook
h Developed interpersonal skills, having dealt with a diversity of professionals, clients
and staff members.
h Self-motivated; able to implement decisions and set effective priorities to achieve
long term goals.
2003 - Present Accounting Clerk/Bookkeeping, Company 123
h Compile reports, such as cash receipts, customer-bill charges, and sales for accounting
and management purposes.
h Maintain Accounts Receivable/Payable; handle outgoing communications on PC
word processing system.
h Prepare financial reports and year end adjustments.
h Process daily cash receipts and make bank deposits.
h Perform clerical and front desk duties, such as filing and mailing.
2000 - 2002 Cashier, Company ABC
h Advised customers on purchases.
h Provided exceptional customer service and support.
h Counted cash; and reconciled charge sales and cash receipts with total sales to verify
accuracy of transactions and merchandise sold.
h Ability to assess organizational needs and implement administrative procedures.
h Observed checking, billing, and cashiering activities.
h Provided cash management services.
Business School of Accounting
h General Ledger
h Purchase Orders
h Profit & Loss
h ADP Payroll
h Financial Reporting
h Banking and Investor Relations
h Customer Service
h Written Communication
Professional References Available on request