Susan Stark - Clerk Resume Simple
To obtain a position in a company that will allow me to utilize my skills and experience in the field of accounting, finance, and administrative support.
  • purchase orders, accounts receivable, inventory, financial reports, reconciliation, invoices, cash, reports
  • microsoft excel, excel, microsoft, billing, research, receivables, accounts receivables, invoices, computer
  • 2017-12-252017-12-25


    Meritage Homes

    • Daily cash reports, processing invoices, purchase orders, and inventory. Work with the financial Analyst to resolve discrepancies.
    • Accounts receivable reconciliation and payment of all outstanding balances. Responsible for the preparation of the monthly statements. This includes the review of the aging report.
    • Processing financial reports for the company and other departments. I also responsible for the accurate and timely processing of all accounts payable.
    • Protects organization's value by keeping information confidential. Maintains confidentiality of company information. Researches and resolves problems. Provides financial reports to management.
    • Prepare and process monthly journal entries and reconcile accounts. Review and analyze general ledger accounts. Assist in month end closing.
  • 2017-12-252017-12-25

    Admin Assistant

    Livingston High School

    • Used Microsoft Excel to create invoices for billing and collection of data. This also included the creation of a new system to track the progress of the customer.
    • Extensive computer skills, ability to learn and navigate the accounts receivable system. Process and follow up on outstanding receivables.
    • Research and resolve accounts receivable issues with customers. I also handle all incoming calls. Maintain a high level of customer service.
    • Handle all accounts receivable and payable duties for the company... I have worked with the owner to ensure that all transactions are properly recorded.