Management & Business Development Resume Samples
Director of Operations
Senior Vice President
Chief Financial Officer
Chief Operating Officer
Caryn Morgan - Clerk Resume Simple
Seeking a position in a company where I can utilize my skills and experience in the field of finance and accounting. I am a self-motivated, and organized professional with a strong work ethic.
outlook, retention, r, cash, customer service, filing, a r, answering, clerk, payment processing, invoices, reconciliation, journal, payments, a p, general ledger, journal entries, excel word, inventory, word, tax, excel
payroll, outlook, journal entries, management, closing, autocad, cash, a r, reports, invoices, reconciliation, cpa, inventory management, journal, payments, tax returns, manager, benefits, a p, purchase orders, corporate tax, r, excel word, file, inventory, word, tax, excel, general ledger
Cash applications, collections, journal entries, bank reconciliation, filing, sales and use tax. Daily deposits, customer service, and other duties as assigned.
Managed A/R: Processed invoices, payments, cash disbursement, and adjustments. Entered inventory and purchase orders.
Data entry of general ledger, AP, AR, and bank accounts using Word, Excel, Access, and Windows.
Cashier duties, answering all A/P questions, troubleshooting and resolving any discrepancies in accounting software. I also Act as a backup for the accounts payable department.
Accounts Payable: imaging, processing, and payment processing using MS Excel, Word, Outlook, and Adobe.
General ledger, journal entries, bank reconciliations, inventory, job cost reports, and other accounting duties as needed.
Accounts Payable: Enter invoices into QuickBooks, file and maintain vendor files, prepare and process weekly and monthly sales tax returns, assist with inventory management.
Process A/P, A/R, payroll, bank deposits, and payments. Reconcile bank statements, prepare journal entries, maintain and update Excel spreadsheet.
General ledger, accounts payable, customer service, and daily deposits. Entered all new customers into QuickBooks. Prepared and processed weekly check run.
Accounts Payable: Enter invoices, purchase orders, and vendor payments. Prepare and process monthly journal entries. Reconcile bank statements.
Month end closing: Prepare and post journal entries in QuickBooks, maintain liaison with CPA firm. Review and approve all accounts payable.