Gordon Kin - Accounting Specialist Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • ar, journal entries, accounts receivable, billing, journal, invoices, revenue recognition, coding, collections, general ledger, accounting, inventory, gl, accounts payable, analysis
  • cash applications, adjustments, management, accounts receivable, filing, analysis, cash, expense reports, design, credit risk, research, reports, audit, process improvement, credit card, payments, credit, bankruptcy, reporting, testing, collections, claims, credit analysis, reconciliation, collectio
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Specialist

    Lockheed Martin

    • Performed all accounting functions including invoicing, journal entries, AR aging, collection of receivables, and GL coding for the weekly check run.
    • Perform accounts receivable, accounts payable, collections, general ledger analysis, AR aging, and billing. Work with sales team to resolve any discrepancies.
    • Review and approve invoices for payment and ensure that all expenses are properly recorded. Review and approve expense reports.
    • Revenue recognition-reconcile inventory and work with sales team to ensure proper recording of revenue. Prepare and process monthly commission statements.
    • Responsible for the preparation of monthly journal entries and reconciliations. Perform month-end close procedures. Review and analyze financial statements.
  • 2017-12-252017-12-25

    Credit Analyst

    Gloucester County Community College

    • Responsible for the collection of accounts receivable, including the review of aging reports, deduction management, and monitoring of payments and credits.
    • Manage the reconciliation of all accounts receivable, including the review of customer payments, research and resolve billing issues, and maintain cash flow.
    • Manage the collection of accounts receivable, including collections, adjustments, and payments, and monitoring of the status of the credit risk.
    • Research and resolve billing issues. Assist with the design and implementation of new credit card program. Responsible for collections, payments, and month end close.
    • Manage and maintain customer accounts. Ensure that all payments are made in a timely manner. Perform account analysis and reporting.
    • Responsible for the collection of payments, including the review of all accounts payable, compliance with the terms of the bankruptcy, and the preparation of the monthly statements.