jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary 15 years experience account receivable account payable field related accounting functions strengths detail oriented ability maintain high level quality excellent written verbal communication skills able prioritize able identify define problem take corrective measures trustworthy ethical hardworking meet deadlines ability work effectively team independently flexible adaptable willingness learn new skills accept new tasks ability maintain confidentiality times articulate job title driven succeed strategic planning client relationship management expert job title number years experience planning developing implementing program process creative professional extensive project experience concept development talents include areas expertise analyst extensive experience fields proficiencies include skill set 1 skill set 2 job title background job title 1 job title 2 looking join growing entrepreneurial organization part executive team resultsoriented strategic sales professional number years industry industry articulate job title driven succeed strategic planning client relationship management expert job title number years experience planning developing implementing program process creative professional extensive project experience concept development talents include areas expertise resultsoriented resultsoriented operations management clientfocused excel areas expertise proficiency area skills experience accountant alliance positive health albany ny conducted analysis address issue led positive outcome increased sales 17 twoyear period provided onsite training monitored multiple databases keep track company inventory successfully led key projects resulted positive outcome checked e mail every day responded written interaction brokers bank treasury operations within financial department documented receipt data checks received documents evaluates results finalize utilizing accounting system deposited checks received financial department bank daily basis maintained log verification follow handled cash receipts wire transfersand ach entered accounting system distributed accountants cash applications prepared journal entries foreign wire transfers foreign cash receipts send processes treasury operations generated cash receipt journal daily monthly basis maintain files supporting documentation accordance company policy auditing purpose investigated cleared outstanding accounts receivable bank treasury department yearend closings smoothly timely manner communicated brokers bank treasury operations accountants discrepancies phone email correspondence rectified performed bank reconciliations monthly resolved met queries financial department help clear open cash receipts providing receipt number supporting documentation timely manner accounts payable duties handled processed accounts payable checks treasury operations mailed supporting documentation daily basis recorded accounts payable transactions accounting system distributed accountants cash applications financial department processed outgoing wire transfers requested accountants timely manner treasury operations entered cash applications generated cash disbursement journal daily monthly basis file supporting documents future reference maintained log higher amounts requires two signatures prepared spreadsheet supporting documentation analysis accounting manager developed maintained relationship bank claims accounting personnels treasury operations smooth handling account receivables payables take steps make assigned job accurately efficiently associate degree accounting national education center philadelphia pa accounting bachelor science degree accounting university kerala accounting education training activities honors skills accounting accounting manager accounting system accounts payable accounts receivable auditing bank reconciliations cash receipts documentation email financial mail payables personnel processes maintain files spreadsheet phone treasury written yearend