Objective
To expand my experience base and to further my working knowledge in the field of accountancy by getting work as a accounts payable clerk.
Summary of Experience
•In depth knowledge of important accountancy processes and techniques.
•Experience in handling different type of accounts and working on them according to what is demanded.
•Experience in introducing work processes that enhance the quality and productivity of work.
Work Experience
Miller & Associates
Champaign, Illinois
Accounts Department
From 2009 till date
•Responsible for handling all payable and receivable accounts.
•Responsible for ensuring the vendor invoices are sent out on a timely basis and payments are received on time.
•Handled the responsibility of sending out purchase orders and credit memos. Also handled the additional responsibility of developing financial reports.
•Worked on the maintenance and upkeep of all ledgers regarding accounts.
•Negotiation of past accounts that remained due was under my work profile.
•Handled client accounts for work related to tax refunds.
•Responsible for design of tax payment system using existing software that increased efficiency and reduced costs involved.
•Responsible for different tasks during annual audits and creation of final certification reports.
Recent Comments