 | Resume: Marketing
Pemberton, NJ US
MARKETING/COMMUNICATIONS PROFESSIONAL: Investments, Multi-lines Insurance Highly articulate marketing and communications professional with 20 years of experience building corporate reputation and client base through expert management of financial- and investment-related communications, ranging from regular shareholder reports to a wide scope of marketing materials. Streamline communications function, author concise, client-savvy communications, and distill complex performance data into com | | | | |
| Resume: accountant
Parma, MI US
Lisa S. Moon Employment History: Maes Tool & Die Co Jackson, MI 01/1992 - present Office Manager Responsible for all accounting functions including: Payroll, Accounts Payable, Accounts Receivable, General Ledger, Billing, Shipping and receiving, Human resources, workman compensation claims, Job costing. Installed and upgraded the accounting system for the company. Assisted in the developing and organizing the company’s safety program and manual. DS Parker Construction | | | | |
| Resume: Credit Collections Manager
Lawrenceville, GA US
Professional Accomplishments Management „X Ten years experience managing front line supervisors, collectors and customer service associates „X Proven ability to apply change management techniques to lead teams to a new direction „X Strong coaching and mentoring skills result in improved performance and reduced turn over „X Possesses effective interviewing, hiring and training ability to ensure strong team building Commercial Collections „X Responsible for communication and resolution of | | | | |
| Resume: Accountant
Lindale, GA US
Objective: To obtain a challenging entry-level accounting position that will permit the use of my extensive accounting experience and computer program skills combined with my BS Accounting degree (received 5/08). Experience Bekaert Corporation, Rome, Georgia Payroll and Purchasing Technician, August 2006 – September 2007 (part-time) • Process weekly payroll for hourly and salaried employees utilizing Kronos Timekeeping, UltiPro and Cognos reporting systems. Upload account information to | | | | |
| Resume: Account Payable Clerk
Ham Lake, MN US
yahoo.com Objective I am seeking full time employment as an accounting clerk. I have over 18 years experience in the accounts payable, accounts receivable field. I am very dependable and loyal. Work Experience Accounts Payable Clerk 09/2006 to 05/2007 Interstate Trucking Company/Ajilon Bloomington, MN >Processed 600 to 1000 accounts payable invoices weekly using YARDI system. >Assessed sales tax, service charges, shipping charges. >Interacted with vendors, purchasing | | | | |
| Resume: Accountant
San Jose, CA US
Objective To obtain a challenging position which will allow me to best utilize my accounting, communication, and computer skills. Computer Skills Windows 95/98/2000/XP (home/professional), MS Office 97/2000/XP (including Publisher and FrontPage), WordPerfect, HTML, ADP Payroll Software, Solomon financial software, Microsoft CRM Software, MFG/PRO from QAD, NetERP from NetSuite Inc., credit card terminals, Internet research, Internet downloading, touch screen computers, printers, multiple pho | | | | |
| Resume: Job # AJB24824050 Bookkeeper to $31k - Construction
North Plains, OR US
Pacific Modular Inc. 5/10/99 – 11/28/05 Full Charge Bookkeeper – Responsible for all phases of the accounting process through Financial Statements. Accounts Payable, entering vendor invoices and paying them, Accounts Receivable, entered customer invoices or audited those entered by others for accuracy, Purchasing, Set up Purchasing process on QuickBooks, Set up and implemented Job Costing on QuickBooks system, Trained and managed others on payables and receivables system, Excise & B&O Taxes for | | | | |
| Resume: Accountant / Accounts Receivable / Accounts Payable / Bookkeeper
San Jose, CA US
hotmail.com Objective To obtain a challenging position which will allow me to best utilize my accounting, communication, and computer skills. Computer Skills Windows 95/98/2000/XP (home/professional), MS Office 97/2000/XP (Word, Excel, Access, Outlook, Publisher and FrontPage), NetERP from NetSuite Inc., ADP Payroll Software, Solomon financial software, Quickbooks, Microsoft CRM Software, MFG/PRO from QAD, credit card terminals, WordPerfect, touch screen computers, printers, multiple pho | | | | |
| Resume: Senior Accountant/Customer Service Manager
Bethelehem, PA US
OBJECTIVE: To secure a position within an organization that will meet with my current level of supervisory skills and experience, as well as allows for the opportunity of continued advancement based on my continued education and acquired working experience. EMPLOYMENT: 3/2001-Present MARKET NEWS INTERNATIONAL, INC. 40 Fulton Street, New York, NY Senior Staff Accountant/ Customer Service Manager • Responsible for supervision of 5 employees in the Accountants receivable d | | | | |
| Resume: Staff Accountant
Dallas, GA US
SUMMARY Experienced Accounting Manager specializing in general ledger, accounts payable, accounts receivable, cash management, and financial reports. Expertise in creating and maintaining Microsoft Excel spreadsheets; Axapta, BPCS, and JD Edwards Accounting Software. PROFESSIONAL EXPERIENCE PILGRIM’S PRIDE CORPORATION (GOLD KIST INC), Atlanta, GA Pilgrim’s Pride is the world’s largest integrated Poultry Processor. 1969 –2007 Administrative Accountant. Atlanta, GA. 1987-Present § Managed | | | | |
| Resume: Accounting AR/AP; Clerical; Data Entry
La Verne, CA US
Summary A professional individual with expertise in accounts payable/receivable; data entry. A hard worker and team player who displays willingness to do the exceptional to meet performance objectives. Strengths include setting priorities; reconciling discrepancies; research skills and self starter. Professional Experience Interstate Brands Inc.—Wonder Bread—08/2002 to 11/2007 Computer Operator—03/2007 to 11/2007 Data Entry of bread and cake orders for various plants & Albertsons st | | | | |
| Resume: ADMINISTRATIVE
BYHALIA, MS US
yahoo.com Objective: An Office Management-Assistant related position where I can apply my leadership, communication and problem-solving abilities to meet the goals of the organization. Professional Skills/Office Skills: Accounts Payable, Accounts Receivable, Billing Clerk, Bookkeeper, Collections, Marketing Manager, Office Manager, Sales/Marketing, Teacher, Tutor, Administrative Assistant, Customer Service, Filing, General Office, Mail Clerk, Payroll, Receiving Clerk, Receptionist, R | | | | |
| Resume: Accounts Payable
Dayton, OH US
Career Objective: To secure a responsible accounting/office support/leadership position with opportunities for advancement. Professional Experience: 10/2006 - Present Middletown Regional Hospital Accounts Payable Specialist. Use mainframe systems and ESI and GEAC as well as Microsoft Word and Excel to accomplish duties. Accounts Payable- Responsible for processing of all invoices, doing check runs, and providing customer service both internally and externally. 4/2003-5/2006 Meadwestvaco, Dayto | | | | |
| Resume: Accounting Clerk, Accounts Receivable, Accounts Payable, Bookkeeping, Bookkeeper, Payroll
Arlington, TX US
Objective: Self-motivated professional possessing strong related job traits seeks progressive work environment within the accounting or administrative industry, where proven workmanship is recognized and appreciated. Professional Highlights: * Goal-oriented, organize daily activities using time management skills, strong work ethics, with a strong desire to succeed * Excellent communication skills (both oral and written) including those of negotiation, follow-up, problem solvi | | | | |
| Resume: Accounting
WEST COLUMBIA, SC US
Career To continue a successful career with a progressive organization utilizing my skills, Objective training, and experience to contribute to its continued success and my professional growth. Education University of South Carolina-Aiken, Aiken, South Carolina B. S. Major in Accounting, 1994 Work History 2/05 – 2/08 Stone Interiors East LLC, Gaston, South Carolina Accounting Manager Directed all day-to-day accounting functions which include: cash manageme | | | | |
| Resume: Collection Clerk
Perth Amboy, NJ US
EMPLOYMENT HISTORY HAPAG LLOYD, Piscataway, NJ 04/08-06/08 Accounts Receivable Clerk Updated notes on customer accounts. Faxed and emailed customers to collect on past due invoices. Customer’s request, fax or emailed copies of invoices/ and or statements. Inputted checks to the appropriate accounts. CRODA INC, Edison, NJ 11/07-02/08 Accounts Receivable Cle | | | | |
| Resume: Accounting clerk
Conley, Ga US
E-mail: OBJECTIVE: Securing a responsible, challenging position utilizing my database management and A/P - A/R skills EXPERIENCE: GAMBY & BING INSURANCE AGENCY, Atlanta, Ga. 06/04 – 07/08 Accounts Receivable Clerk Submitted and processed customer receivab | | | | |
| Resume: Accounting Clerk
Fairview, OR US
Objective To secure a full time position that uses my accounting skills and experience. Skills and Coursework Principle of Accounting 1 and 2 Payroll Accounting Corporate Accounting Computerized Accounting Cost/Managerial Accounting Financial Statement Analysis ADP JD Edwards Program Lawson Program AS400 Forefront Contractor Program Mid America Accounting System (MACC) Windows 98/200, XP Keyboarding-(40 wpm) MS Excel Business Math MS Word Business En | | | | |
| Resume: Accounting Clerk
Citrus Heights, CA US
OBJECTIVE: •To be able to utilize my skills and experience to expand and grow with your company. To be given the chance to learn new skills so that I may grow with your company and it’s needs to be successful. QUALIFICATIONS: •16 years general office experience, 3 years collection experience on Retail Accounts, 6 months experience Commercial Accounts. •Excellent interpersonal and communication skills. Able to get along with fellow co-workers and customers •Work equal | | | | |
| Resume: Customer Service Representative
COMPTON, CA US
Accounts Receivable Specialist Ajilon Finance Accounts Receivable Clerk Wollborg Michelson Collections and Loan Servicing Manager FAA First Federal Credit Union Credit and Collections Analyst Equis Accounts Receivable/DMV Wholesale assoc. Credit Collection Clerk providian staffing A/R Representative - Collector - Insurance Billing West Coast Dental Credit and Collections/Accounts Receivable Representative Accounts Receivable / Collections Frasco, Inc. | | | | |
| Resume: Bookkeeper
Derby, NY US
Apex LLC Inc. Hamburg NY Accounts Payable/Receivable Clerk „X Assigned through Temp-agency „X Maintained all payments for Wheat Midds division. „X Ensured accurate invoices were received from vendors. „X Created invoices specific to customer needs and prices. 2004-2006 Noco EnergyCorp. Tonawanda NY Accounts Receivable Clerk „X Assigned through Temp-agency „X Maintained daily interactions for the Lubricant and TMS Energy Divisions. „X Posted | | | | |
| Resume: unemployed
tuscumbia, al US
Mid-level A mid-level position in a progressive company Experience Central Alarm Security Payroll Specialist/Accounts Receivable March 2006-August 2007 .Managed & supervised 45-50 guards on weekends .Created work schedules for 135 security Guards . Assisted Security Director with daily tasks, and special projects , Scheduled appointments, and meet with clients . Managed office while Director was out for vacation. .Compiles payroll data, and ente | | | | |
| Resume: Accounts Receivable/Accounts Payable
Chicago, IL US
OBJECTIVE To obtain a CASH APPLICATIONS CLERK position with a well respected company or organization where I can make a valuable contribution with my working experience while enhancing my skills further. EXPERIENCE Patton & Ryan LLC A/P/Billing Clerk (contract) 07/07-09/07 • Created and mailed correspondence to clients for money due • Mailed and e-mailed invoices to clients • Revised invoices, as necessary, and submitted to clients via e-mails • Enter new vendors in | | | | |
| Resume: Accounts Receivable.
Tempe, AZ US
Summary of Qualifications Intelligent, reliable, and enthusiastic Accounts Receivable Clerk with a record of accurately handling financial reporting in deadline-oriented environments. Skilled in all aspects of accounts receivable positions, posting debits and credits, and ensuring accuracy and completeness of data. Familiarity with accounts payable and accounts receivable, generating invoices and monthly statements as well as verifying statements and posting payments for clients. Excellen | | | | |
| Resume: accounts receivable
Tuscumbia, AL US
Mid-level A mid-level position in a progressive company Experience Central Alarm Security Payroll Specialist/Accounts Receivable March 2006-August 2007 .Managed & supervised 45-50 guards on weekends .Created work schedules for 135 security Guards . Assisted Security Director with daily tasks, and special projects , Scheduled appointments, and meet with clients . Managed office while Director was out for vacation. .Compiles payroll data, and enters data or computes and post | | | | |
|
|
