Administrative,Accounting,Clerical - Accounting Bookkeeping Resume Sea
Administrative,Accounting,Clerical - Accounting Bookkeeping Resume Sea
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Administrative,Accounting,Clerical Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 17153
Desired Job Location: grand rapids, Michigan Date Posted: 11/17/2007
Type of Position: Full-Time Permanent Availability Date: 11/30/2007
Desired Wage: 30,000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: High School/Equivalent Willing to Relocate: Yes


Objective:
To obtain a position in Administration, that will utilize my computer knowledge, strong people skills, organizational abilities, and business experience, especially in a people-oriented organization where there is a need to assure broad cooperative effort through the use of sound planning skills of persuasion to achieve goals.


Experience:
I have many years of experience in a variety of fields including, data entry, clerical administrative assistant, customer service, collections, administrative assistant, company projects, purchasing, billing specialist, budgets, accounting, account payable and receivables, and finance, including end of year financial statements.
My broad background makes me an excellent candidate for this position. As detailed on my resume, my ten years of experience covers a full range of accounting function and familiarity with a variety of accounting and spread sheet programs. I am a highly confidential motivated, detail oriented, multi tasking, strong leadership, quick learner, team player, streamlining day to day procedures to increase office efficiency. I also understand the need for well organization and possess the ability - for strong communication skills to make for smooth year end process.
When you are looking for a loyal, responsible, experienced, and very dependable, prompt and excruciatingly organized bookkeeper, who works well under pressure and independently who will provide assistance to your company, I would very much appreciate the opportunity to meet with you.


Education:
Education:

Albion High School 1976 Graduate
Albion, Mi
Business/Accounting

Olivet College 1976-1978
Olivet Mi Major: Accounting/Business Administration



Skills:
Work History:


Sam’s Club, Traverse City, Mi 09/2002 to Present
Front End Supervisor
> Customer service for memberships, credit applications. Customers include major business, and personal accounts.
> Annual and 90 day Evaluations for cashiers, door greeters, cart associates
> Assist in training new personnel for cashiers, and new Front End Supervisors.
> Developed new procedures for Front End Supervisors. Report to managers daily sales.
> Assist with Human Resources in hiring new personnel, orientation, benefits and training new associates.



Harleysville Lake States Insurance Company
Traverse City, Mi 3/27/1997 to 6/30/2006
Agency Account Representative
> Complete accounting, bookkeeping, expense reports, and data entry responsibilities for Insurance Companies.
> Accounts Receivable – billing for insurance services, collections, and reconciled monthly bank statements for numerous company accounts. Allocation of inter-company expenses.
> Accounts Payable – reconciled ledger, aging reports and paid all incoming invoices for Insurance Companies. Scheduled prepared, print and mail invoices. Recommended and implemented new Accounts Payable/Receivable procedures which saved work time, which allowed me to work more efficiently with company software.
> Create and maintain financial spreadsheets, Annual Statements for management and Corporate Headquarters. W-2 processing, general ledger entries.
> Organize, maintaining AR/AP files, Correspondence, Customer Service-Problem solving, ordering and maintain company supplies, Maintain and Balance petty cash. Maintain Monthly Claim Reports, Collections, Multi-line phone system, Typing, Microfilm, Organized and assisted in company projects with corporate management.
> Organized Company functions including Corporate and Company VIP meetings, Holiday events, Coordinated Accounting Dept. move to Pennsylvania.
> Responsible for coordinating and streamline a new billing system for a new payment processing initiative for Insurance carriers which anticipated additional opportunities for employment.
> Variety of Accounting and Spreadsheet programs – Excel, Word Perfect, Windows, Internet.
> Various accounting software.
> Highly organized, detailed, accuracy, motivated, experienced, dependable, prompt, multi tasking team player who understands the need for strong communication, and written skills.


Reference:
References upon request.



Candidate Contact Information:
Name: Lisa Albro
Street:    - Phone: 231-941-1499
City:    - Fax:    -
State:    -
Zip:    -
Web Site:


    



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