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