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yyyyyy x. yyyyyy

 

                           228yyyyyy x. yyyyyy264yyyyyy x. yyyyyy1149

                        310 abbey ct  k3yyyyyy x. yyyyyybiloxi, ms 39531

abc@xyz.com

 

 

 

accounting ~ bookkeeping


profile of qualifications

 

ø  offering numerous years of comprehensive accounting experience in areas ranging from accounts payable, accounts receivable and payroll through general ledger postings, account reconciliations, monthyyyyyy x. yyyyyyend closings, and reporting

ø  excel in strategically planning, coordinating and steering workflow/projects to maximize productivity and efficiency and meet stringent deadlines without compromising quality

ø  dynamic vendor/customer relation skills; exceptional communication and problem solving abilities

ø  equally effective in independent and collaborative team settings; entrepreneur adept in applying sound business management skills toward optimizing performance


professional experience

 

proprietor, fiyyyyyy x. yyyyyydough s gourmet dog treatsyyyyyy x. yyyyyybiloxi, ms                                                                     2008

  successfully launched business and managed fullyyyyyy x. yyyyyyscope operations

  proficiently handled accounts payable/receivable, banking, reconciliations, and tax reporting

  drove profit growth through costyyyyyy x. yyyyyyeffective product ordering and persuasive sales presentations

 

accounts payable/receivable clerk, enterprise rentyyyyyy x. yyyyyyayyyyyy x. yyyyyycaryyyyyy x. yyyyyytucson, az                               2005 yyyyyy x. yyyyyy 2007 

  actively worked with vendors to reconcile discrepancies and ensure timely payment per terms

  collaborated in maintaining general ledgers, balancing accounts and facilitating monthyyyyyy x. yyyyyyend closings

 

accounts payable clerk, true value companyyyyyyy x. yyyyyychicago, il                                                      2003yyyyyy x. yyyyyy2005

  demonstrated strong technical/computer skills in managing highyyyyyy x. yyyyyyvolume of data entry to process vendor invoices for onyyyyyy x. yyyyyytime payment

  steered both vendor and store customer service accountingyyyyyy x. yyyyyyrelated issues, such as addressing, troubleshooting and correcting discrepancies

 

accounting manager, all chicagoland moving & storageyyyyyy x. yyyyyyelmhurst, il                   1993yyyyyy x. yyyyyy2000/2001yyyyyy x. yyyyyy2002

  after delivering solid support as a billing clerk, 1993yyyyyy x. yyyyyy2000, recruited in 2001 to serve as accounting manager for busy united van lines agent

  took the initiative to restructure and streamline storage billing program for enhanced performance

  calculated/verified service charges for customer invoicing and processed van lines a/r statements

  processed biyyyyyy x. yyyyyymonthly payroll, managed general ledger and efficiently reconciled accounts, monthyyyyyy x. yyyyyyend statements and reports for quality control

 

billing clerk/customer service associate, federal/whalen moving & storageyyyyyy x. yyyyyyelmhurst, il   2000yyyyyy x. yyyyyy2001

  oversaw storage accounts for allied van lines agent, handled extensive customer billing and delivery issues and actively assisted with a/r and a/p department operations

  strategically planned and coordinated client office and industrial moves and responded to/troubleshot any related concerns to ensure quality services

  successfully designed new proposal format for sales department

 

 

 

                           228yyyyyy x. yyyyyy264yyyyyy x. yyyyyy1149

                        310 abbey ct  k3yyyyyy x. yyyyyybiloxi, ms 39531

abc@xyz.com

 

 

 

date

 

 

 

hiring agent name

title

company name

address

city/state/zip code

 

dear__________________:

 

i am currently seeking a challenging career opportunity in accounting or bookkeeping    and am submitting my resume for your review.  in advance, thank you for your time and consideration.

 

as demonstrated in the accompanying resume, since 2000 i have held positions of increasing responsibility for accounting operations, easily transitioning to new industries while delivering immediate results.  in addition to comprehensive experience in accounts payable/receivable, payroll, reconciliations, general ledger, and financial reporting, i continually take the initiative to implement processes, procedures and systems to boost efficiency, productivity and quality.  with further background as an entrepreneur, i offer you a sharp business acumen and solid understanding of broadyyyyyy x. yyyyyyscope operations and the crossyyyyyy x. yyyyyyfunctional role of effective accounting management. i am also a dynamic communicator who can effectively interface with both vendors and customers to address discrepancy, billing and payment issues. 

 

as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance.  i am confident that i could be a valuable asset to your firm, and look forward to interviewing with you in the near future.

 

sincerely,

 

 

 

susan avina

 

 

 

 

 

 

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