Edna Dudley - 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.
SKILLS
  • payroll, journal entries, email, accounts receivable, payments, phones, credit, journal, research, accounting software, clients, accounts payable, administrative, office, accounting, quickbooks, reports, tax, invoices, computer
  • compliance, peachtree, payables, journal entries, credit risk, journal, billing, credit, reporting, peachtree accounting, maintenance, customer service, purchase orders, monitoring, internal audit, accounting, audit, reports, investigations, invoices, reconciliation
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Specialist

    Minted

    • Prepared and processed journal entries, invoices, and reports for the general ledger, and maintained the company's credit card spreadsheets.
    • Assisted with accounts payable, receivable, and payroll. Prepared spreadsheets for clients, vendors, and other departments.
    • Provided administrative support to the office Manager by typing and filing documents, such as purchase orders, and other accounting documents.
    • Performed general ledger research and data entry for accounts receivable and payable, including entering payments into computer system, and processing refunds for non-payment.
    • Performed general clerical duties such as filing, and maintaining records of all documents in the company using Adobe software.
    • Maintained and updated vendor files and spreadsheets in QuickBooks and prepared 1099 forms for vendors and customers. Processed IRS form 1099-misc.
  • 2017-12-252017-12-25

    Accounting Clerk

    Centerline Drivers, LLC

    • Processed journal entries, credit memos, and audit reports for distribution to customers. Assisted with customer service and troubleshooting issues.
    • Performed inventory audits, monitoring and reporting of payments, and compliance with company policies and procedures. Maintained and updated vendor files.
    • Assisted accounting department with daily and monthly account reconciliations, and processed invoices for payment. Handled all aspects of payables and collections.
    • Managed the processing of vendor payments, purchase orders, and payment transactions. Performed all accounting functions such as: Check runs, wire transfers, and ACH/wire transfers.
    • Assisted with the reconciliation of all vendor statements and handled payment complaints or discrepancies. Resolved customer disputes. Researched and resolved customer disputes.
    • Performed daily bank deposits using Peachtree and prepared and filed sales tax for all states. Ensured that all company taxes were paid in a timely manner.

  

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