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Ap And Ar Clerk Resume

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Hartford, ConnecticuT

SUMMARY:

  • Seven years of experience in the accounting industry working temporary positions to increase experience and now seeking a permanent position.
  • Excel at analyzing information, accounts payable, accounts receivable, problem solving and bank reconciliations.

TECHNICAL SKILLS

  • Microsoft Word, Excel, Access
  • Quickbooks, AP
  • SyteLine
  • Blackbaud
  • MAS Systems
  • Strong GAAP knowledge
  • Group Management/Leadership
  • Market Research
  • Production Management

PROFESSIONAL EXPERIENCE:

Confidential, Hartford, Connecticut

AP and AR Clerk

Responsibilities:

  • Process ~ 80 invoices daily
  • Verify correct payables and receivables
  • Perform monthly bank reconciliations

Confidential - Hartford, Connecticut

AP and AR Clerk

Responsibilities:

  • Process ~ 90 invoices daily
  • Assist senior accountants wif overflow
  • Maintain the G/L

Confidential - Chicopee, MA

Head of Accounting Dept

Responsibilities:

  • Handle weekly cash outflows in excess of $1M
  • Process ~ 80 invoices daily
  • Investigate problems using the 3-way match system
  • Assist team wif month, quarter, and year end financials
  • Maintain General Ledger
  • Perform monthly, quarterly and yearly bank reconciliations
  • Assist team wif A/P and A/R processing

Confidential - Agawam, MA

Accounts Payable and Receivable Specialist

Responsibilities:

  • Process ~100 invoices daily
  • Responsible for making troubled accounts current
  • Assist AP Manager wif problematic Invoices and resolve overflow issues
  • Contact Vendors to negotiate terms of resolution on troubled accounts
  • Assist AR team wif processing and record keeping

Confidential, Connecticut.

AP and AR Clerk

Responsibilities:

  • Process ~ 30 invoices daily
  • Verify correct payables and receivables
  • Assist senior accountants wif overflow

Confidential - Springfield, MA

Retirement Specialist

Responsibilities:

  • Assist Benefit Planners and Analysts wif work flow
  • Analyze contracts, benefit forms, etc for errors and resolve issues
  • Use AWD and PAS systems to research and resolve errors
  • Created new templates in Excel for more efficient work

Confidential - New Britain, CT

Account Auditor

Responsibilities:

  • Cleanse the Vendor Master List of duplicates
  • In depth research of account detail
  • Maintain vendor-client relationships
  • Verify correct payables and receivables

Confidential - South Windsor, CT

Regional Wholesale Rep

Responsibilities:

  • Manage accounts for the Greater Springfield area until division was closed
  • Organize and maintain distribution center
  • Build and maintain relationships wif clients
  • Prioritize and manage daily, weekly, and monthly workload
  • Research industry changes and trends dat may impact company

Confidential - Hartford, CT

Junior Compliance Analyst

Responsibilities:

  • Analyze contracts, invoices, etc for errors and resolve issues
  • Create new contracts between clients and vendors
  • Assist the seniors wif conflict resolution
  • Maintain good Vendor/Client relationships

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