Professional Summary: Accounting professional with ten years of experience in credit, collections, handling up to 250 invoices daily, cash application, billing, month-end accounting close, general ledger analysis and month-end financial procedures and reporting. Qualifications include in-depth knowledge of accounting principles and standard practices Analyze financial data and prepare reports/statements Hands-on knowledge of related automated financial and accounting software systems Analytical thinking, planning, organizing, prioritizing and executing with pinpoint accuracy. Software Experiences Excellent Microsoft Word, Excel, PowerPoint, and Microsoft Access, Quick Books, Great Plains, Ceridian, PeopleSoft, Ellucian-Colleague and Outlook

Highlights:

• Billing
• Deposits
• Policies and Procedures
• Payroll
• Account Manager
• Accounting
• Accounting Principles
• Accounting Software
• Accounts Receivable
• Accruals