Thomas Crowell - Accounting Clerk Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administrative support.
SKILLS
  • safety, accounts payable
  • marketing, oracle, and marketing, reports, sales and, ibm, oracle 11i, documentation, invoices
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Clerk

    Work Ready

    • Maintained safety and confidentiality of all protected health information. Assisted in the preparation of the annual budget. Reviewed and approved employee expense reports.
    • Performed accounts payable functions, including processing checks, cutting checks, and reconciling bank statements. Processed and issued 1099's.
    • Process all incoming mail and distribute to the appropriate department for approval. Make sure that the correct amount is being charged to the proper accounts.
    • Assist with month end closing, including journal entries, accruals, and account reconciliations. Prepare and process monthly journal entries.
    • Prepare and distribute the daily reports to the President and the Director of Finance. Review and approve all invoices for payment.
  • 2017-12-252017-12-25

    Accounts Payable

    Puyallup High School

    • Responsible for the preparation of monthly sales and marketing reports, including invoicing, and processing invoices for payment. Review and process all expense reports for accuracy and proper documentation.
    • Review and process all vendor and supplier information in Oracle system. Prepare and process manual checks. Reconcile and resolve any discrepancies.
    • Process all vendor ACH/wire transfers for the company via Great Plains, Ariba, and American Express. Assist with month end close.
    • Process and reconcile all vendor statements in Oracle 11i, and ensure that all payment is in accordance with the terms of the contract.
    • Responsible for processing all IBM and T&e expenses for the company. This includes the review of all expense accounts.
    • Review and process expense reports for accuracy and proper coding. Enter invoices into the accounting system. Prepare and process checks for vendors.