Accounting Clerk Resume Example

I'm 31-old Payroll Accounting Clerk with over 7 years of expirience in Working knowledge of JD Edwards, Excellent communication skills (written and verbal) and Industry knowledge and interest in current events. Certified in and . .

• Orders and maintains supplies and materials for the office to ensure an adequate inventory
• Prepares statistics inputting, editing and compiling necessary data required for productivity and Brim viewing purposes
• Must be highly organized, resourceful, a quick learner and able to handle multiple projects simultaneously
• Greets visitors, ascertains nature of business, if required, and contacts required Republic Services’ department or individual
• Communicate problems or discrepancies to management in a timely and efficient manner
• Effectively communicate with field locations to resolve Asset Management discrepancies before processing requests

• Review all final statements for accuracy, make necessary corrections and mail sales contracts to clients in a timely manner
• Review Asset forms for reasonableness and completeness and research unclear items
• Effectively communicate with field locations to resolve Asset Management discrepancies before processing requests
• Receive and process payments in accordance of established procedures and guidelines
• Work with team and manager to make suggestions for process improvements and efficiencies

• Must be highly organized, resourceful, a quick learner and able to handle multiple projects simultaneously
• Handling customer service requests from both external paying customers as well as Gannett business unit queries
• Orders and maintains supplies and materials for the office to ensure an adequate inventory
• Communicate problems or discrepancies to management in a timely and efficient manner
• Greets visitors, ascertains nature of business, if required, and contacts required Republic Services’ department or individual

• Perform a continuous analysis of funds execution, conduct special studies and provide management with status of both
• Effectively communicate with field locations to resolve Asset Management discrepancies before processing requests
• Gather requirements, perform analysis, support the development and testing of any new processes
• Receive and process payments in accordance of established procedures and guidelines

• Gather requirements, perform analysis, support the development and testing of any new processes
• Prepare and post daily receivables from event contracts and balance totals to the General Ledger
• Receive and process payments in accordance of established procedures and guidelines
• Review Capital Expenditure requests for accuracy and compliance to corporate and regulatory policies