summary skills jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom resultsoriented staff accountant warehouse coordinator 3 years experience accounting proficient microsoft office skill saprelated settings quick eager learner acute attention detail consistent track record identifying process improvements drive quality accuracy efficiency advanced microsoft office applications excel word power point outlook access system knowledge sap advanced quickbooks accounting software spread sheet skill proficientvlookups pivot tables advanced formulas experience accountant blue ridge healthcare system inc valdese nc reviewed reconciled discrepancies accounts financial documentation 022022 112022 managed daily bookkeeping functions attention accounts receivable accounts payable banking reconciliation disbursements gained accounting efficiency improved documentation coordination development optimal journal entry schedules prepared monthend closing entries detailed reporting recordkeeping reviewed ap general ledger entries deposits contract compliance reconciled company bank statements bookkeeping ledgers gathered banking transactions via statements recorded activity excel format reconciled balances diminished financial discrepancies accurately reconciled accounts using detailed data analysis results skilled erp system especial sap good making tables files using excel handle accounts receivable managed financial operations monthend reporting financial schedules reconciliations vaolt teller customer service representative advantage sales marketing llc burleson tx 102019 102021 completed comprehensive tasks implementing customer service initiatives audit restock atms keep records accounts cultivated lasting partnerships led lucrative opportunities result consistently following clients providing exemplary service balanced daily cash deposits vault inventory zero error rate used dynamic research interpersonal skills swiftly resolve customer issues supervised tellers verify compliance federal local regulations reconciled branch vaults balanced cash drawers followed company cash control guidelines procedures protect customer employer assets prepared securely shipped excess coin currency federal reserve bank correspondent banks balanced completed work compiled inventory reports promoted high customer satisfaction resolving problems knowledgeable friendly service demonstrated excellent communication skills resolving product consumer complaints maintained knowledge current promotions exchange guidelines payment policies security practices assisted customers making payments establishing payment plans bring accounts current consulted customers resolve service billing issues made outbound calls obtain account information mentored new employees procedures policies maximize team performance stoff accountant 082018 082019 kw international city state responsible monthend closing processes including preparation data entry journal vouchers account reconciliations responsible processing day day operations accounts payables including review input payment responsible processing daily cash receipts checks wires customer outstanding accounts receivables responsible assisting vendors receiving calls handling vendor relations responsible reconciling vendor statements preparing bank reconciliation monthly bank deposits daily coordinate payment schedules pay vendor invoices timely manner calculate prepare send checks payments collect past due invoices review invoices daily processing employee expense credit card accounts responsible processing vendor invoices include comparing checking invoices vendor statements responsible resolving invoice discrepancies process payments accounts payable accounts receivable minimized audit risk analyzing reviewing deliverables performed indepth analysis business operations trends obligations complete accurate projections investigated resolved discrepancies monthly bank accounts processed payroll reviewed employee liability balances support hr objectives coordinatorlogistics warehouse operation golfio city state 112016 032018 created maintained communication channels delivering relevant information major internal customers stakeholders relayed information drivers recipients regarding eta potential delays logged processed followed merchandise authorization shipments databases received deliveries scanned packages updated orders internal database staged sorted multiple types products loading examined packages goods damage notified vendors replacement needs prepared completed warehouse orders delivery pickup according schedule prepared processed purchase orders invoices contract payments including posted journal entries helped accounts receivable payable bank statement reconciliation assisted general accounting monthend closing procedures managed daily bookkeeping functions attention accounts receivable accounts payable banking reconciliation disbursements prepared monthend closing entries detailed reporting recordkeeping communicated vendors clients facilitate timely payments reduce outstanding accounts receivable used digital database keep records units stock moved tagged wrote identifying information containers boxes cargo education training associate arts accounting computer science irvine valley college irvine ca phod design contents hongik university republic korea moter science environmtal horticulture university seoul republic korea bachelor science plant sciences sangmyung university republic korea ascociate science ornamental horticulture orange coast college costa mesa ca 082024