Ryan Jara - Accounting Specialist Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience to help the company achieve its goals. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • sales tax, bank reconciliation, communication, accounts receivable, tax returns, credit, banking, reports, controller, collections, general ledger, accounting, tax, accounts payable, reconciliation
  • training, accounting clerk, billing, credit, receivables, cash, customer service, manager, collections, office, as400, accounting, clerk, posting, office manager, accounts payable, help desk
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Specialist

    City of Orlando

    • Managed accounts payable, accounts receivable, bank reconciliation, credit card processing, sales tax returns, and other accounting reports.
    • Responsible for daily banking activities, auditing, cleaning up general ledger accounts, and assisting with the supervision of the Controller.
    • Collections, communication, and follow up with customers to resolve issues. Maintained and updated customer files. Prepared and sent out statements.
    • Worked with the sales team to develop a new product line for the company. Increased gross margin by 5%.
    • Assist with the preparation of monthly financial statements and reports. Provide support to the accounting department. Perform month end close.
    • Assisted in the development of the company's first wine and food and beverage products. The company was sold to the new York City.
  • 2017-12-252017-12-25

    Accounting Clerk

    New England Baptist Hospital

    • Performed daily accounting Clerk duties including collections, answering calls, and processing accounts payable. Handled all incoming payments and receivables.
    • Responsible for training new employees on AS400, billing, collections, and computer applications. Managed all office equipment.
    • Credit Manager: Responsible for posting and maintaining customer service and collections. Processed and maintained all incoming mail. Maintained and updated vendor files.
    • Responsible for the collections of all incoming and outgoing shipments, and answering any questions they might have. Also, I was responsible for the processing of all customer payments.
    • Responsible for cash receipts, deposits, and bank deposits. daily, weekly, monthly, quarterly and yearly data.
    • Perform all customer service duties, including greeting customers, responding to telephone calls, and maintaining a high level of confidentiality.