Staff Accountant Resume

SUMMARY:

A professional with solid experience in Accounts Payable, Accounts Receivable, Confidential, Staff Accountant, Finance Accountant and Contract Administration
A demonstrated record of accomplishment as an analyst in several facets of accounting
Flexible and diverse. Demonstrated history of producing accurate, timely results in all aspects of daily operation of business.
Accustomed to handling sensitive, confidential records.

COMPUTER SKILLS:

Great Plains, SAP, ADP, e - Time, JD Edwards, Ceridian, Mas90, Mas500, Excel, Oracle, Quickbooks, Health works, Fastrack, Microsoft

PROFESSIONAL EXPERIENCE:

Staff Accountant

Confidential

Responsibilities:

Confidential for entire company employees via ADP e - Time system and Ceridian.
Processed Bank reconciliation, journal entries, Adhere to all procedures and guidelines for Confidential in a timely manner.
Processed Confidential on Ceridian System for long term and temporary employees weekly.
Confidential process via lockbox and extracting Credit Card receipts and payments on A/R.

Confidential, Silver Spring, MD

Finance Accountant/AR

Responsibilities:

Billing invoices to Providers and Clients, Managed the Receivables and set up new clients for Employee Assistance Programs.
Managed Revenue spreadsheet for correct billing rate and discounts to clients. Verified bi-weekly, Monthly revenue analysis reporting, for Northeast and Southwest territory.
Accounts Receivable to apply lockbox and Confidential payments.
Journal Entry and Posting to General Ledger in Great Plains. Adjusting and Accrual entries for month-end closing.
Set up new Clients and Providers on Spreadsheet from Contract submission.
Making necessary changes that would impact billing the invoices in Excel. .

Confidential, Baltimore, MD

Junior Accountant/A/R

Responsibilities:

Daily cash receipts /consists of checks and cash.
Received from area Programs, Actual cash received amounting to as much as $4000.00.
Implemented procedural changes to A/R tasks. Setting schedules.
Prepared daily bank deposit. After deposit is completed; processed.
Payments on Confidential accounting system, linking multiple entries thru.
Excel to integrate with Confidential and Excel to link received payments.
Managed spreadsheets on Excel and Linking Accounts

Confidential, Boca Raton, FL

Accounts Payable

Responsibilities:

System Control Analyst/Accounting Technician

Confidential

Responsibilities:

Monitored the operations involving daily system startups
Allocated different systems to programmers for system test time on new implementations enhancements.
Managed journals and prepared statements for accounts receivable and accounts payable
Managed all aspects of daily operations and busy scheduled guide to closing deadlines.