123 Fake Street, City, State, Zip Code | 000-000-0000 | email@example.com
Sum m ary
Dedicated accounting professional with over 20 years’ experience managing accounts payable, accounts receivable, and payroll. Ethical, deadline-driven, and focused, with strong interpersonal, communication, and problem solving skills as well as the ability to learn new processes and software quickly. Consistently excel at meeting objectives and delivering accurate, efficient financial support.
H ig h lig h ts
Invoice coding familiarity Accounts payable/receivable General ledger accounting skills Payroll Great Plains software expertise Attention to detail Goal-oriented Organized
Company Name March 1990 to Current Accounts Payable, Payroll, and Accounts Receivable Clerk City, State Process bi-weekly payroll, electronic deposits, and employee pay adjustments for 60 employees. Complete monthly payroll for six volunteer fire department staff and company Board of Directors. Execute year-end procedures for payroll and accruals for accounts payable. Prepare accounts for auditors and participate in audit process. Update confidential employee banking information with accuracy and speed. Communicate with clients to obtain information and resolve issues. Maintain Carbon Footprint spreadsheet with up-to-date information. Continuously take on additional responsibilities to relieve overworked finance staff. Oversee accounts receivable and quarterly utility billings for multiple water and sewer systems. Company Name December 1989 to February 1990 Relief Secretary/Accounting Clerk City, State Performed roles of administrative secretary and accounting clerk for holiday and overload times. Handled accounting areas including payroll, reconciliations, costing out, and accounts payable. Managed clerical tasks such as typing, taking inventory, ordering office supplies, filing, and filling out monthly receipts for lodge residents. Company Name Bookkeeper City, State Prepared and delivered bank deposits. Reviewed timesheets for accuracy and printed payroll cheques. Completed month-end and year-end financial reports. Reconciled bank accounts. June 1989 to February 1990
College of the Rockies Office Administration Certificate: Accounting and Data Processing City, State