ACCOUNT RECEIVABLE CLERK Resume

Desired Industry: Accounting/Bookkeeping	SpiderID: 7256
Desired Job Location: charlotte, North Carolina	Date Posted: 5/26/2006
Type of Position: Full-Time Permanent	Availability Date: 2 WEEK NOTICE
Desired Wage: 30,000.00
	U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience	Willing to Travel: Yes, 50-75%
Highest Degree Attained: High School/Equivalent	Willing to Relocate: Yes

Objective:
I am a result person seeking a position that will provide optimum opportunity for growth and development. I am a quick learner and willing to tackle any task assigned me. My strengths include, but not limited to, excellent computer skills including Excel, PowerPoint, HRIS, ADP, SAP, researching, problem solving, collection, cash application, account payable, account receivable, analytical skills and very detailed oriented. I possess excellent communications and interpersonal skills. I have over 15 years accounting practices, procedures, concepts and internal departmental operations

Experience:
Cash Application Associate
Baker and Taylor � Charlotte, NC 7-2005 � present
� Post cash from lockbox to customer accounts.
� Reconcile accounts
� Data entry
� Assist collectors with customer accounts
� Create general ledger entries/adjustments

Cash Application Associate
General Electric Financial Service Center � Charlotte, NC 10-2003 / 1-2005
� Reconcile daily lockbox and online check deposits from Bank of America.
� Scan documents into shared folders.
� Create debit memos/credit memos for customers.
� Provide customer service to both inside sales as well as customers concerning accounts.
� Assist with the collection of open items.

Policy Inventory Control/State Filing Clerk
Pitney Bowes/Wausau Insurance Co � Charlotte, NC 4- 2003 � 10 -2003
� Process Workers� Compensation state Regulatory filings, Auto State Regulatory filings and DMV filings.
� Input and retrieve MVR, loss runs, USPA, and NCCI Exp Mod information from on-line systems and manual.
� Process Billing and Collection list sent from home office on cancellations and reinstatements.
� Ensure accuracy of work and reconciles state filing problems/discrepancies with full responsibility for resolution.
� Assist team leader with management of file room/mail center.
� Process Work Comp cancellations/reinstatements in Liberator.

Kelly Services � Charlotte, NC � Various Companies 5-2002 /4-2003
� Cigna Insurance Company � Claims Processor
� General Electric Credit Card Services � Customer Service Representative.
� Mecklenburg County Sheriff Department � Administrative Assistant
� Cigna Insurance Company � Administrative Assistant

Human Resource Associate/Administrative Assistant
Scientific Atlanta/Kelly Services - Duluth, GA 7-2000 / 4-2002
� Assists managers and employees in resolving Human Resources, Payroll, Benefits and related problems.
� Update HRIS system, process salary and hourly payroll changes for Managers.
� Input new hire information into SAP and ADP.
� Provide information to Financial Institutes, courts, IRS, etc.
Resume of Uneeda A Sims
� Process employee�s request, i.e. bank changes, dependents, name changes, update education, etc.
� Provide clerical support for HR Director�s as needed.
� Run weekly and monthly reports on Business Analyzes (BA).
� Assist with new hire orientation, i.e. I-9�s and making sure all Human Resources forms are complete.
� Scan resumes and input job requisitions into Resumix.
� Perform tests on the new SAP 4.6. Help write scripts (manual) for SAP 4.6 using Resite.
� Make travel arrangements and prepared expense reports for sales employees and Vice President of International Sales.
� Enter sales contact information into database.

Accounting Clerk
Georgia Mutual Insurance Co. Norcross, GA 1998-2000
� Accounts Payable and Accounts Receivable business task.
� Premium collection and financing approval processes.
� Maintained auto policies and third party claims.

Invoice Controller
Rooms To Go - Suwanee, GA 1995-1998
� Development of departmental standard operating procedure for Southeast Division.
� Conduct departmental/customer service representatives training for new employees.
� Reconciliation of daily petty cash.
� Preparation of banking deposit tickets for cash collections.
� Resolution of finance.

Accounting Clerk III
Continental Insurance Company - Duluth, GA 1985-1994
� Month end reports Preparation.
� Premium collection and posting into the AS400 system.
� Ranked No. 1 the last 3 years for collection and premium suspense.
� Customer service representative to over 80 agents and the commercial teams.

Education:
Accounting/Computer Programming - Central Piedmont Community College
Charlotte, NC

Skills:
Platforms:
� Windows/NT
� Oracles
� AS400
� IMS
Databases:
� Access
� SAP
� ADP
� Resumix

Applications:
� SAP HRIS
� Excel
� ADP Payroll
� Word/98/2000
� Workforce 4.0
� Liberator
� CASC
� OSBI

Reference:
Upon request.

Candidate Contact Information:

Name: uneeda sims
Street: -	Phone: 704-907-5205
City: charlotte	Fax: -
State: North Carolina
Zip: 28217
Web Site: