Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
31
31
years of professional experience
Work History
Bookkeeper
American Plastics Corp.
07.2020 - Current
Maintain and process invoices, deposits, and money logs.
Manage accounts payable and receivable activities, maintain vendor relationships and positive cash flow.
Handle payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Monitor incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Prepare monthly bank reconciliations to ensure accurate representation of company's financial position.
Support year-end closing procedures by preparing adjusting journal entries as needed.
Implemented a more efficient filing system for financial documents, improving accessibility and organization.
Develop monthly, quarterly and annual profit and loss statements and balance sheets.
Billing Specialist
Benton, Orr, Duval & Buckingham
10.1994 - 05.2020
Researched and resolved billing discrepancies to enable accurate billing.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Worked with multiple departments to check proper billing information.
Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Strengthened client relationships through effective communication regarding billing issues and concerns.