jessica claire x resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary empathy adaptability harmony developer relator resourceful senior account clerk known excellent account management time management skills experienced sap netsuite advantage software ledger verification exceptional customer service skills meticulous enterprising worker dedicated excellence skilled handling diverse range accounts payable functions accuracy efficiency sound judgment adept organizing prioritizing requirements maintain tight deadlines strict financial controls accustomed delivering superior performance autonomous teamfocused environments skills proficient excel word access outlook precision accuracy proactive selfmotivated accounts payable receivable financial recordkeeping account auditing monthend yearend closings special projects budgeting analytical critical thinking dependable responsible excellent communication data entry education paul quinn college dallas tx business administration accounting cuesta college san luis obispo ca 2014 associate arts math science atascadero high school atascadero ca 2009 high school diploma work history bridgestone corporation accountant durham nc 122022 current process invoices received subsidiaries advantage obtain approvals accordingly approve invoices subsidiaries advantage reply emails regarding ap subsidiaries send w9 ach forms vendors via adobe sign subsidiaries needed process completed received assist updating august united pthru funds tracker weekly basis ensure emails received responded within one business day ensure invoices received accurately processed approved advantage due date control4 corporation accounting clerk tempe az 082022 122022 process invoices received subsidiaries netsuite obtain approvals accordingly approve invoices subsidiaries netsuite reply emails regarding ap subsidiaries send w9 ach forms vendors via docusign subsidiaries needed process completed received enter credit card charges netsuite subsidiaries obtain receipts accordingly upload pthru media charges au tw netsuite weekly assist updating au pthru funds tracker weekly basis ensure emails received responded within one business day ensure credit card charges reflected weekly amex downloaded worksheet entered netsuite ensure invoices received accurately processed approved netsuite due date reconcile amex monthly statements city houston tx senior account clerk san luis obispo ca 092020 082022 complete payments control expenses receiving processing verifying reconciling invoices reconcile processed work verifying entries comparing system reports balances prepare periodic statistical financial reports records insuring proper classification distribution budgeting cost accounting data verify accuracy journal ledger postings make adjusting entries necessary act lead worker assigning reviewing work subordinates prepare budget items journals transfers nonpayment financial documents gather assemble tabulate post proof extend balances summarize complex financial statistical data manage respond correspondence inquiries customers vendors support management special projects consistent ontime delivery reconcile accounts manage audits update financial records remarkable accuracy prepare monthend closing entries detailed reporting recordkeeping create purchase requisitions submit purchase order changes purchasing department process monthly county leases behalf real property services reconcile company credit cards pacific dental services treatment coordinator 102015092020 prepared presented treatment plans financial estimates patients prescribed treatment scheduled patient treatment appointments rescheduled patients miss appointments called patients completed treatment managed doctor hygiene schedules achieve utilization goals efficient use appointment time met production goals scheduling accordingly answered returned incoming calls patients effectively communicated developed strong working relationship doctor promote teamwork cooperative professional behaviors checked patients inout collected payment implemented payment plans emailed online documents patients excellence customer service patient experience researched billing issues verified insurance coverage educated patients dental benefits coordinated proper payment insurance companies