Candidates About
SUMMARY OF QUALIFICATIONS
Accounting clerk experienced with but not limited to accounts receivable, accounts payable, claims, and collections. Well versed in a variety of supporting office tasks.
PROFESSIONAL EXPERIENCE
BENTLEY SYSTEMS INC., Exton, PA
Task Innovator, Marketing Project Services 2007-2017
- Processed sales lead (SAP CRM database)
- Provided support to marketing and sales
- Created transcription and subtitling (TeleStream CaptionMaker Software) files for webinars
- Performed data cleanup and maintenance (SAP).
WEYERHAEUSER, Valley Forge, PA
Team Lead Accounts Receivable Specialist 1994-2003
- Lead a diverse group of Accounts Receivable Specialists through daily claims, invoicing and shipping issues
- Completed various month end entries and account reconciliations
- Developed accounting procedures manual for department training
- Played a significant role in testing, developing and training others on new operating system (BAAN)
Claims Analyst
- Participated on a problem-solving team for the reduction of claims
- Was responsible for auditing and processing claims
- Performed daily auditing of invoices
- Created month end accruals and reports
MINET INC., Montreal, Quebec, Canada
Financial Reporting Accountant 1990-1994
- Prepared and maintained financial reports including monthly revenue and expense information, quarterly consolidations, financial packages by strategic business unit, and computerized financial statements (Open Systems Accounting Software)
- Was responsible for various operating balance sheet accounts and their respective expense accounts: prepaids, fixed assets, accrued liabilities, bank reconciliations and budgeting
- Set up spreadsheets, which greatly reduced preparation time of journal entries for fixed assets and prepaid accounts
- Verified general ledger coding as designated by accounts payable clerk, performed relief work for accounts payable clerk
ADDITIONAL EXPERIENCE
SATURN SOLUTIONS, Montreal, Quebec, Canada
Accounts Receivable Clerk
- Handled collection calls and credit checks
- Posted accounts receivable and payable to subsidiary ledgers
- Created accounts receivable aging reports
- Issued checks
PRELAC MANAGEMENT, Lachine, Quebec, Canada
Accounting Clerk
- Posted to accounts receivable ledger, cash receipts, cash disbursements and sales journals
- Maintained accounts receivable aged listing
- Performed collection calls and credit checks
- Computed sales representative’s commission
- Inputted payroll to payroll service
EDUCATION
Finance Attestation, Vanier College, Montreal, Canada
VOLUNTEER
Chester County Food Bank
Chester County Christmas Program
Downingtown Area Senior Center