 | Resume: Credit Administrator
DeSoto, TX US
Credit Administrator/Accounts Receivable Specialist SUMMARY Senior level credit administrator with years experience for managing large-scale collection activities that have saved the employer millions of dollars.Motivated individual with demonstrated proficiency in listening to clients needs, and formulating the tactical action plan to achieve results. Constantly explores opportunities to further elevate customer loyalty and boost revenues. Superior interpersonal dynamics interface | | | | |
| Resume: Internal Audit Manger, Senior Internal Auditor
Chicago, IL US
Internal Auditor Internal Controls & Audits / Banking Relations / SOX / Risk Management Financial Reporting / International / Contracts / Cost Controls / Customer Service / Multi-Sites Regulation Compliance My experience includes managing risk and improving processes. I successfully directed strategic planning, audited, and improved results for a variety of public and private organizations, for-profit and not-for-profit. In addition I developed innovative solutions to improve revenue, ensure | | | | |
| Resume: open
Warwick, NY US
Presently- Macys, Middletown, NY, duties include Sales Associate in the Juniors department, customer service, opening credit card accounts and taking payments, meeting sales goals set by company on a daily basis. Taking orders for items not in stock and ship to customer. Presently- I have been active in putting out resumes for work and interviewing. Also, I have been updating myself on some programs online and reference books. I have been doing some babysitting and sales for Avon. | | | | |
| Resume: Budget/ Financial Analyst
Upper Marlboro, MD US
EDUCATION Undergraduate University of Georgia, Athens, Georgia, Bachelor of Science: Finance, Certified Government Financial Manager (CGFM), Completion SUMMARY As Deputy Program Manager, I developed and directed the implementation of goals, objectives, policies, procedures and work standards where applicable for the assigned programs that consist of staff members (Accounting Technicians, Financial and Program Analysts and Managers), for the following offices: Office of the | | | | |
| Resume: Customer Service/Accounting
Hialeah, FL US
PROFESSIONAL EXPERIENCE: NEW ARENA SQUARE APARTMENTS /-/ Customer Service/Accounting •Analyzed general ledger at month end for any corrections needed. •Prepared journal entries for accruals, reversals and reclassifications. •Prepared monthly schedules for all balance sheet accounts. •Accounts Receivable collection of monthly rents and posting of payments. •Prepare three days notices and final notices for accounts past due. •Accounts Payable posting of all checks for all properties. KW | | | | |
| Resume: Accounting
Dedham, MA US
I reduced SAI Global’s financial close process from six to three days. I converted the company software from Peachtree to Softrax. I created the process improvement initiatives related to the Replicon time management system and salary capitalization. Experience SAI Global/Integrity Interactive Corporation, Waltham, MA -Present A $m publicly held software company that sells ethics and compliance training. Senior Accountant • Produce financial statement package for upper management • Create | | | | |
| Resume: Finance
Charlotte, NC US
Education University of North Carolina at Charlotte, Charlotte, NC Master of Science: Economics, Concentration in Quantitative Finance, June Bachelor of Science in Business Economics, Minor in English, May Professional Experience • AvidXchange, Accountant/Payment Specialist, September – Present • Vouching/Reviewing accounts payable transactions in AvidInvoice. Batching/Importing invoices in AvidInvoice after approval to NetSuite. Prepare accounts payable aging reports. • | | | | |
| Resume: Administrative Assistant
North Chicago, IL US
Summary • + years administered professional • Excellent oral communication skills • Proficient in MS Office; Word, Power Point, Excel, and Access; type wpm • Experience in a medical environment; worked with sensitive records and cataloged extensive files • Able to handle detailed work for long periods of time Education A.A. in Business Administration with a concentration in Business Accounting: Marketing/Sales Merritt College () A.A. in Social Science: Laney College () License | | | | |
| Resume: Financial Services
Loudon, TN US
CARRIE L. DOBBERSTEIN SUMMARY OF QUALIFICATIONS Financial services and customer service professional with over six years experience effectively resolving customer concerns and issues while attending to the financial service needs of both the customer and business. Demonstrating strengths in the following areas: Organization Flexibility Initiative Compassion Problem Solving Team Work PROFESSIONAL EXPERIENCE STAFFLOGIX/KIMBERLY CLARK August -June Central Freight Approval Responsible for | | | | |
| Resume: Assistant Controller
Silver Spring, MD US
CORPORATE ACCOUNTING AND FINANCIAL REPORTING PROFESSIONAL Results focused manager with an extensive background in directing worldwide consolidations, general accounting and financial, internal, and external reporting processes. Performance-driven budget leader with extensive experience producing, operating and monitoring annual and mid-year budgets. Proven success at overseeing implementation of Web-based financial reporting and budgeting tools for multibillion-dollar organizations. Proven | | | | |
| Resume: Customer Service Manager
Snellville, GA US
Career Overview A high energy, results driven executive delivering significant performance results in key operational and financial management roles. Core Strengths Key Operating Performance Measurement Sound Decision Making Skills Data Management / Reporting Excellent Communication Skills Conflict Resolution / Creative Problem Solving Budgeting / Forecasting / Analysis Accomplishments * Designed and developed key performance indicator reporting suite resulting in an % reduction in turnaround | | | | |
| Resume: Controller
Pensacola, FL US
SENIOR FINANCE EXECUTIVE Dynamic management career with extensive financial and operations experience with medium sized corporations in a variety of industries. Solid Analytical skills coupled with understanding financials from both an accounting and operations point of view, enable me to instinctively find problem areas in a decisive manner. A tenacious problem solver with a proven track record. Excellent interpersonal and training skills combined with a motivational leadership style that | | | | |
| Resume: Health Services Compliance
Moscow, TN US
A solution-oriented Professional well-qualified as a Compliance Specialist through demonstrated proficiencies in operations, personnel, and process management. Audits ? Benefits ? Compliance ? Finance ? Training & Development ? Staff Management ?Problem Resolution ? Customer Service ? Vendor Relations ? Analysis ? Report Generation SUMMARY OF QUALIFICATIONS ? Dynamic leader decisively and efficiently directing key operations and personnel in fast-moving settings requiring accuracy, regulatory | | | | |
| Resume: Data Analyst
Forney, TX US
Data Analyst / Business Analyst/ Database Designer Experienced Database Designer/Business Analyst with a proven record of completing projects on time and under budget. I have automated procedures in a wide range of industries. I specialize in user friendly databases with emphasis on intersystem compatibility. I am looking for a position where my skills can be used to simplify processes and improve profitability. Work Experience Capital One (w/Collabera) / Data Analyst - Dallas, TX -Part | | | | |
| Resume: Banking/Portfolio Manager
Parker, CO US
SUMMARY OF QUALIFICATIONS: I bring a diverse, professional background with twelve years experience in banking and financial investments. I’ve serviced clients with Personal and Mortgage Loans, IRA’S, IRRA’S, Roths, Stocks, Mutual Funds, Bonds, Business Loans and experience with k’s. This experience enables me to analyze and evaluate core client services and to develop and implement both short and long term solutions. Results oriented professional with a proven record for identifying and | | | | |
| Resume: Bookkeeper
Santa Monica, CA US
Objective: To obtain a position in the accounting department within the entertainment industry. Summary of Qualifications: Knowledge & experience in all areas of A/P, A/R, and general accounting. Computer Literate: Microsoft Office, Excel, Access, ADP, Wind, and Quick Books. Dynamic self-starter with strong communication skills, committed, detailed and multi-task oriented, with the proven ability to perform well in a fast paced environment. Experience - Gehry Partners, LLP Los Angeles, | | | | |
| Resume: Bookkeeper
Sauk Rapids, MN US
-mail: Electronic Portfolio Address: http://sarahsteckling.efolioworld.com/Welcome Objective: To obtain a position in the accounting field where I can apply my work experience and education in conjunction with my outstanding customer service skills. Education: Bachelor of Science Accounting Degree Graduating March Minnesota School of Business/Globe University, Waite Park, MN Associate of Arts Degree Graduated St. Cloud State University, St. Cloud, MN Summary | | | | |
| Resume: Bookkeeper
Loxahatchee, FL US
WORK EXPERIENCE: Accounting Coordinator I, Home Safe, Lake Worth, FL-Non Profit A temporary position for five months for a children’s non profit. Accounts Payable on Quickbooks Pro, weekly check run for five therapeutic centers and the home office, filing. Payroll on Time and Attendance System, Legiant and ADP for hourly and salaried employees. Maintenance of Excel spreadsheet on employees retirement contributions. Bookkeeper, Denholtz Associates, West Palm Beach, FL - | | | | |
| Resume: Bookkeeper
Lompoc, CA US
OBJECTIVE: Obtain a position within an accounting environment, which will give me the opportunity to improve my professional skills. EXPERIENCE: SANTA MARIA PROPERTIES INC. / – / Position: Bookkeeper Duties: maintain all accounting records (AP-AR, all general accounting entries needed To GL), bank deposits and reconciliations, cash management and petty cash control, All payroll functions; data entry, new employee setup, taxes and all reporting required. ELV HOLDINGS INC. / - | | | | |
| Resume: Bookkeeper
The Woodlands, TX US
Bookkeeper/Accountant Contact: Paula Vodicka, Office Manager The responsibilities of this position were to Converted Sales Forecast to Sales Order and printed necessary documents for Production Manager and Shipping Department, revised Sales Order per Sales Dept. instructions and complied with ISO regulations, track, maintain and process bonus/commission for top-level management and account managers, keep track of royalties for business associate; Maintain A/P files from posting/matching | | | | |
| Resume: bookkeeping
Mandan, ND US
Objective To find a nice company to work for, decent hours, and appreciate good hard workers. Abilities ten key, typing, computer entry, bookkeeping, and payroll Employment History Construction Laborer / - / Scaffold Rentals St. Marys, KS Organizing suppliers for job and preparing them Construction Craft Laborer / - / Inservier Tulsa , OK preparing pipe for welding and disassembling old parts Secretary-Bookkeeper / - / Speed Demon Trux Blackwell, OK Billing, | | | | |
| Resume: Bookkeeper
Troy, MI US
OBJECTIVE: To partner with an organization that will utilize the accounting skills I have attained in my previous experience, and to apply them within an entry level accounting position. EDUCATION: Rochester College Rochester Hills, Michigan Graduated: Bachelors of Business Administration Accounting /- / Major: Accounting Grade Point Average: . Mott Community College Flint, Michigan Associates in Arts Degree /- / Major: Accounting Grade Point Average: . EXPERIENCE: | | | | |
| Resume: Bookkeeper
Santa Ana, CA US
MARIA ALEGRIA E th Street, Santa Ana, CA () - OBJECTIVE To use my experience and learn new tasks within a new Company EXPERIENCE – El Torito Orange Bookkeeper/Accountant/Shift Coordinator Responsible for Restaurant Unit, accounting, financial, administrative and payroll compliances • Daily cash sales reconciliation • Daily Credit Card audits • Accounts Receivable accuracy • Accounts payable invoice processing • Worked directly with Vendors • | | | | |
| Resume: Bookkeeper
Mukilteo, WA US
PROFILE SUMMARY Accounting and Bookkeeping professional with extensive background managing journal entries, accounts payable, receivables, and general ledgers in a broad range of industries. Demonstrated proficiency with Generally Accepted Accounting Principles (GAAP). Excellent quantitative analysis skills with high attention to detail. A client-oriented team player recognized for commitment to the accurate and timely achievement of corporate financial objectives. Computer skills: MS Office | | | | |
| Resume: Bookkeeper
Roseville, CA US
Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data. Expertise in developing and delivering monthly, quarterly, and annual financial statements for management within tight deadlines. Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients. Skilled in customer service and telephone operations; handling customer inquiries and phone | | | | |
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