CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Full Cycle Account Receivables"

Exceptional Full Charge Bookkeeper

I have 15+ years of bookkeeping experience in a computerized environment. I am an accurate, organized, and detail oriented individual who possesses excellent communication and interpersonal skills.

Ideal Companies: Local small to mid-sized companies.

Tags for this Online Resume: Bookkeeper, Bookkeeping, Accounts Payable, Accounts Receivable, Accounting Clerk, Billing, Collections, QuickBooks, Excel

Staff Accountant

Professional in Full Cycle Accounts Payable, and Full Cycle Accounts Receivable. Journal Entries, Reconciliation, Cash Control, and cash disbursements, Strong Vendor and Customer relations. Monthly Close process. Accrual Reconciliations

Accountant

Objectives Seeking a position in the accounting and financial department where I can utilize and apply my broad financial, accounting, bookkeeping, auditing, reconciling, and banking experience. I would like to apply my expertise in bank statements reconciliation and balancing of G/L accounts with the Journal Entries preparation, and Purchase Orders knowledge and experience. Skills Proficient in Excel; Word; Windows; Mic...

Accounts Receivable, Milwaukee, Wisconsin

Looking for a full time, full cycle Accounts receivable-credit collections position to further my existing career. I am bright, intellegent, articulate, and an extremely professional woman.

Bookkeeper

I’m looking for a long term position in an established company where I can use my work experience, my interpersonal and my time management skills to the fullest extent. A position that I can learn new things as well as contribute what I already know. Also a position that has some growth that can be rewarded as I continue to prove myself in the position.

Tags for this Online Resume: Full Cycle Account Receivables, Full Cycle Accounts Payables, Excel, Microsoft Word

Accountant

Tags for this Online Resume: General Ledger, Full cycle Accounts Payable, Full Cycle Accounts Receivable, Month End, Reconcilations, credit/collections

Accountant - 20 Years of Experience - Near 02136

Senior Accounting Professional with a solid accounting background: proofing & analyzing the financials; producing a financial report summary for Board of Directors, CEO and upper management; posting journal entries in General Ledger & Sub-ledger for domestic cost & international partner accounting; fixed asset accounting; bank and Balance Sheet account reconciliations; full cycle Accounts Receivable and Accounts Payable.

Tags for this Online Resume: West Roxbury, MA, Dedham, MA, Staff Accountant, Mentoring junior staff, Financial Statement prep, Editing/Proofing Financials, Stream-lining , auditing-procedural

Accountant - 18 Years of Experience - Near 94040

SUMMARY: * Perform general bookkeeping and accounting duties and task * Full cycle Accounts Receivable: cash applications of customers payment, deposit and billing * High volume of collections * Full cycle Accounts Payable: coding and matching vendors invoices with PO and packing list * Assist accountant and bookkeeper in the month end report * Conduct orientation for new hires

Tags for this Online Resume: Accounting, Credit Cards, Billing, Past Due Accounts, Sales, Data Entry, Vendor Invoices, Accounts Receivable, Credit Card, MAS 90, accounting, Billing, Collections, Invoicing, Project Coordinator

Financial Specialist - 16 Years of Experience

Professional Summary 15 years in full-cycle Accounts Receivable Specialist, including business to business collections and AR processes. Proficient in all Microsoft programs, and Adobe programs, most accounting programs and customer account data bases Strong in Oracle, SAP, Aceva, FileNet, Q20, Fieldglass, SalesForce, CyberSource, PeopleNet, Solaar, QuickBooks, Mech, E21

Tags for this Online Resume: AR, Audit, Credit Lines, Customer Accounts, Documentation, Accounts Receivable, Software, Software Testing, Test, Data Entry