Profile: Motivated, personable business professional with over 5 years' experience working in the accounting field. A team player with a positive attitude, well organized, detail oriented and efficient. Accustomed to handling sensitive, confidential records. Flexible and versatile - able to maintain a sense of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences. 595 for weekend updates and contact sheets. Copy and distribute roster, distribute client medications, and give UA/BA at Case manager's request. Review and update shift change forms, write out daily rosters, and answer phone for the Portland Women's Crisis Line Galt Foundation - Temp Service - 2801 228 DEQ - 7077 Post customer payments by recording cash and checks make deposits to client accounts send out withdrawals to clients as requested and maintain records by microfilming invoices debits and credits. 655 - 8267 Post payments and add cash receipts at the end of the work day. 299 - 4911 Post payments add cash receipt at the end of the work day. 823 - 3189

Highlights:

• Accounts Receivable
• Accounting
• Communication Skills
• Computer Aided Software Engineering
• Data Entry
• Deposits
• Excellent Communication Skills
• Microsoft Excel