Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
David Espinoza - Accountant Resume Simple
A highly motivated, results-driven, and detail oriented accounting professional with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, finance, and financial management.
credit card, purchase orders, payments, billing, clerical, credit, invoices
Reconcile customer accounts, credit card payments, and purchase orders. Research and resolve any discrepancies. Maintain and update vendor files.
Maintain customer relations, answer phone calls, and assist with billing, invoices, and other clerical duties. Work closely with the sales department.
Reconcile customer accounts to ensure that all payments are accounted for. (i.e. lockbox, ACH, wire transfers, etc.
Process all accounts payable and receivable, including bank deposits, cash receipts, and credit card transactions. Reconcile bank statements.
Assist with the preparation of monthly financial statements and reports. Maintain and update all accounting records. Manage the accounts payable process.
Maintain and update all company files, including new hire paperwork, terminations, and employee information. Assist with the annual audit.
Bank One Corporation
Maintain vendor files and correspond with vendors regarding payment status. Ensure that all invoices are paid in a timely manner.
Assist with month end close, including journal entries, accruals, and account reconciliations. Maintain and reconcile balance sheet accounts.
Maintain and update all vendor files and records, and reconcile accounts. Prepare and process monthly statements. Maintain and update customer files.
Prepare and process monthly commission statements for sales representatives. Calculate commissions for sales reps. Review and approve commission payouts.
Assist with month end closing, including journal entries, accruals, and account reconciliations. Prepare monthly bank reconciliation.
Responsible for the processing of all invoices for payment, including the matching, batching, coding, and approval of invoices.