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J & B Wholesale Accounts Receivable Clerk

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Richard Nygard 763-767-6007 richard.g.nygard@gmail.com
www.LinkedIn.com/in/richardgnygard PERSONAL PROFILE To obtain an
Accounting/Financial position that utilizes by experience in operat ions.
Accounting Professional - Accomplished, versatile professional with demonstrated
success as an Accountin g Clerk and Bookkeeper. - Software : SAP Accounting
modules (Fixed Assets,Billing and Accounts Payable), Microsoft Office Suite
(expert in Excel and proficient in Word and Outlook) an d Oracle lookups (Fixed
Assets, A/P and Purchase Order modules). - Processed 1200 Expense Reports and
300 Accounts Payable invoices monthly at GE Capital – ITS for 2 full years. -
Processed between 80 to 240 Drop-Shipment invoices daily for 2½ years at BI
Perfo rmance. - The following Accounting duties were performed as Bookkeeper:
(Billing, Cash Applications and Statements) in Accounts Receivable, Accounts
Payable on QuickBo oks and telephoned into ADP the monthly commissions to court
reporters and bi-we ekly payroll. Professional Experience
J & B Wholesale Accounts Receivable Clerk 2010 Contractor thru Persimmon Group
MN o d Burse invoices; give discrepancies, missing signatures,reconciliation
sheets t full-time clerks Log check information on invoices Scan invoices, bill
of ladings, pallets, receipts in transits, credit memos an credit documents
Merrill Corp. Fixed Assets Assistant 2010 Contractor thru Persimmon Group MN -
Reconciled Fixed Assets between Oracle (Fixed Assets and Purchase Order module
s) and Merrill database - Microsoft Excel lookups compared to Merrill database
and Oracle (FA and PO mod ules) U.S. Census Bureau Census Enumerator 2010 -
Interviewed residents to fill out Census forms - Utilized interpersonal skills
including conflict resolution to obtain informat

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ion from reluctant parties Richard Nygard 763-767-6007
richard.g.nygard@gmail.com www.LinkedIn.com/in/richardgnygard Brad Bergerson,
CPA Auditor Assistant 2010 Assisted CPA with audit duties : - Reconciled checks
on company books to bank statements - Verified deposits on company books to bank
statements - Entered future inventory into Excel - Checked for and found errors
on company books Wells Fargo Home Mortgage Mortgage Loan Specialist 2009
Contractor thru Masterson Personnel Managed confidential and detailed mortgage
refinance process Managed 100+ client base – responding quickly to requests
Maintained extensive mortgage documentation Executed mortgage process based on
Senior Management reports
Trane Accounts Payable Representative 2008 Contractor thru Accountemps Created
and maintained spreadsheet data for multiple offices Generated correct code
receipts for General Ledger accounts Worked cross-functionally to achieve
correct accounting documents Managed all accounting documentation with FileNet
CenterPoint Energy Assistant Biller 2006 – 2007 Contractor thru Kelly IT -
Corrected, released and completed SAP billing errors - Prepared pivot tables to
capture production statistics per employee - Exported multiple SAP checkbooks
into Excel and provided data to accounting cl erk - Managed notes in SAP work
orders and closed out duplicate work orders - Set up invoices for reprinting
CenterPoint Energy Property Accounting Analyst 2001 – 2006 - Set up work
orders and Fixed Assets in SAP and proprietary software - Processed Retirements
and Retirement Expense (Cost of Removal) for Fixed Asset s - Assisted supervisor
with preparing Minnesota county Property Tax checks

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Richard Nygard 763-767-6007 richard.g.nygard@gmail.com www.LinkedIn.com/in/richardgnygard PERSONAL PROFILE To obtain an Accounting/Financial position that utilizes by experience in operat ions. Accounting Professional - Accomplished, versatile professional with demonstrated success as an Accountin g Clerk and Bookkeeper. - Software : SAP Accounting modules (Fixed Assets,Billing and Accounts Payable), Microsoft Office Suite (expert in Excel and proficient in Word and Outlook) an d Oracle lookups (Fixed Assets, A/P and Purchase Order modules). - Processed 1200 Expense Reports and 300 Accounts Payable invoices monthly at GE Capital ??" ITS for 2 full years. - Processed between 80 to 240 Drop-Shipment invoices daily for 2½ years at BI Perfo rmance. - The following Accounting duties were performed as Bookkeeper: (Billing, Cash Applications and Statements) in Accounts Receivable, Accounts Payable on QuickBo oks and telephoned into ADP the monthly commissions to court reporters and bi-we ekly payroll. Professional Experience J & B Wholesale Accounts Receivable Clerk 2010 Contractor thru Persimmon Group MN o d Burse invoices; give discrepancies, missing signatures,reconciliation sheets t ...
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