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<pre>Array ( [var] => cut_url ) </pre> Resume for amanda G. for Administrative / Clerical / Support / Accounting & Auditing in Houma, Louisiana. Search More Resumes for Administrative / Clerical / Support on Resumark.com #VF9JN7FEA
 

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Resume for amanda G. for Administrative / Clerical / Support / Accounting & Auditing in Houma, Louisiana




Occupation: Administrative / Clerical / Support Industry: Accounting & Auditing
Country: United States City: Houma
State: Louisiana ZIP: 70363



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| Mahler St | |
|Houma, LA | |
Amanda E. G.
|Objective | |
| |To obtain a rewarding career where my skills and ability|
| |to work as a team can be utilized towards the continuing|
| |success of the company. |
| | |
|Experience | Accredited Surety and Casualty Co. |
| |Orlando, FL |
| |Cash Specialist |
| |Analyzed incoming reports and identify inaccuracies and |
| |make corrections accordingly. |
| |Applied payments to client accounts and company accounts|
| |in accounting software or process data for deposits |
| |Processed payments to courts for bond forfeitures and |
| |ensure timely delivery. |
| |Opened new collateral accounts or verify requests for |
| |return of collateral and communicate with banks to close|
| |and withdrawal funds. Process closing entries for end of|
| |month reconciliations. |
| |Created correspondence to clients for transactions or |
| |changes applied to accounts. Manage all scanning and |
| |filing of documents related to client accounts. |
| |Created spreadsheets in Excel to assist in collecting |
| |and tracking data. |
| | ERing, Inc. Huntsville, AL |
| |Administrative Assistant |
| |Managed multi line phone system. |
| |Continuously tracked and monitored expenses including |
| |payroll, travel, office supplies, and other |
| |miscellaneous expenses. |
| |Collected and distributed incoming mail. |
| |Created monthly spreadsheets for expenses |
| |Managed inventory and purchases of supplies and |
| |equipment. |
| |Researched prices on new equipment and marketing |
| |products. |
| |Managed payroll by collecting time cards, tracking |
| |vacation and sick pay, benefit deductions, and setting |
| |up new hires. |
| |Processed accounts payable and receivable, make bank |
| |deposits, monitor and track petty cash, mail invoices, |
| |and file documents. |
| |Managed company vehicles by attending to maintenance |
| |schedules, insurance and registration, and monitoring |
| |employee usage. |
| |Assisted in creating new company policies and |
| |procedures. |
| |Collected financial data and documents needed for bid |
| |proposals. |
| | |
| | |
| | |
| | |
| | Redstone Village Retirement Community |
| |Huntsville, AL |
| |Accounting Assistant |
| |Managed multi line phone system. |
| |Assisted residents with various tasks and answered |
| |questions. |
| |Prepared and processed invoices for payment by verifying|
| |amounts and communicating with vendors on discrepancies.|
| | |
| |Collected and applied payments to resident accounts and |
| |company accounts in accounting software. |
| |Monitored and tracked two construction projects |
| |including validating invoices, preparing payments and |
| |reconciling these actions to the general ledger. |
| |Managed payroll by collecting data for time adjustments,|
| |Paid Time Off, commissions and ensuring they are entered|
| |correctly. |
| |Coordinated with HR to set up new hire paperwork, |
| |process terminations and other employee documentation. |
|Education | University of Alabama in Huntsville |
| |Huntsville, AL |
| |Bachelor of Science in Business Administration |
| |Concentration in Finance and Government Contracts |
| | |
| | Calhoun Community College |
| |Huntsville, AL |
| |Business Administration courses |
| | |
|Skills |Microsoft Excel, Word, PowerPoint |
| |can type words per minute |
| |Enterprise software system/ real time decision support |
| |system |
| |Solomon Accounting Software |
| | |
| | |
|References |Available upon request |

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