Accounting Specialist Resume
Accounting specialists take care of accounts receivables and account payables of companies. They also collect and input invoices in the payment system, prepare payment checks for vendors, update customer accounts, and verify general ledge account. In short, these specialists track and record incoming and outgoing money for their employers. More importantly, they detect and alert the management when any fraud in business transactions are found.
To work as an accounting specialist, you must have strong math, accounting, computer, and organizational skills. Your abilities to draft reports, process invoices, and reconcile accounts are also needed. Further, the job demands good eyesight to catch errors, attention to detail, and research and time management skills.
Accounting Specialist Resume Sample
Richard J. Chandler
1676 Driftwood Road
Oakland, CA 94612
Phone: 408-351-1634
Email: rjchandler@anymail.com
Career Objective:
Looking for an accounting specialist position with "ABC Corporation," to provide support to the account and finance departments by applying my knowledge of accounting principles and standards.
Summary of Skills:
- Strong accounting experience with knowledge of latest accounting software and MS Office suite
- Strong organizational, time management, and research skills
- Experience of detecting and fixing errors and notifying management about accounting frauds
- Through knowledge of accounting principles, accounts payable, accounts receivables, invoice processing, and general ledger
- Strong communication, problem-solving, and customer service skills
- Ability to prepare budget and financial records and recommending optimize use of funds
Work Experience:
Accounting Specialist
Hope Health System, Oakland, CA
October 2014 - Present
- Analyzing and processing account receivables and account payables
- Drafting and maintaining business transactions and financial records
- Collecting and processing invoices and arranging for mailing it to customers
- Preparing and issuing checks to vendors with deductions if any
- Performing and reviewing general ledger accounts and banking transactions
- Sorting and filing records alphabetically according to clients' name
Accounting Specialist
XYZ Company, Oakland, CA
February 2013 - September 2014
- Assisted in the payroll processing and reporting financial transactions
- Handled general ledger account, bank statement reconciliation, and account payables and account receivables
- Assisted in the preparation of budget and recommended methods for maximum use of funds
- Resolved complaints of vendors and suppliers and maintained relationships
- Processed and adjusted account payables and account receivables
- Managed petty cash and handled daily administration and clerical duties
Education:
-
Bachelor's Degree in Accounting
Oakland University, Oakland, CA
2012
Reference:
On request.
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