Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Carol Tran - Software Engineering Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administrative support.
sales tax, solomon, management, cash, filing, collections, a r, accounting, it, reports, invoices, reconciliation, bank reconciliation, journal, tax, credit, controller, a p, r, claims, journal entries, tax returns, excel
ar, ms excel, credit, maintenance, receivables, clients, cash, spreadsheets, accounting, reports, excel, collection, reconciliation
Account Receivable Coordinator
Cash management, A/R, A/P, G/L, bank reconciliation, journal entries, month end closing, and monthly reports.
Responsible for all AR invoices, billing, credit memos, and tax returns. Utilize SAP and Excel to provide sales and customer service.
Perform AR duties as assigned by Controller, including billing, collections, file sales tax, and other miscellaneous administrative tasks.
Process all incoming mail, email, fax, and other miscellaneous payments. Assist with the training of the front desk Clerk on the use of the Lawson software.
Worked closely with the accounting department to ensure that all IT was in the system and updated the company database in SAP.
Process all invoices and filing claims in QuickBooks and Solomon. Maintain and update the records of the company. Reconcile the bank statements.
Accounts Receivable Supervisor
American Red Cross
Managed the accounting department for the company, including the preparation of daily cash reports, and the reconciliation of all AR accounts.
Create and maintain spreadsheets for credit and collection purposes. MS Excel and Access. Maintenance of all accounts. Assist in the preparation of customer account statements.
Manage and maintain all accounts receivable and payable. Ensure that all invoices are paid in a timely manner. Verify and process customer payments.
Managed the receivables for the clients and the company. Maintained a positive relationship with the customers. The sales team was able to work on a daily basis.
Managed the monthly billing process for all domestic and international customers. Responsible for the collection of past due accounts.
Work closely with the sales team to ensure that all customer accounts are in compliance with company policies and procedures.