Alan Bowens - Server Resume Simple
SUMMARY
I am a highly motivated, results-oriented, and dedicated professional with a verifiable record of accomplishment in the areas of business administration, and operations.
SKILLS
  • customer service, accounts receivable, payments, credit, research, invoices, expense reports, accounting, quickbooks, reports, accounts payable, quickbooks pro
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Server

    Grady Health Systems

    • Responsible for the development of the new business and the creation of a new product line. This includes the implementation of a new product and the company's first ever-changing sales.
    • Work with the sales team to ensure that all the advertisements are being met. I have been able to make sure they are in good standing.
    • Maintain the records of all the equipment and supplies for the entire company. Prepare and distribute the reports to the Board of Directors.
    • Responsible for the creation of a new company website, which is used to track and manage the company's sales.
  • 2017-12-252017-12-25

    Accounts Payables and Receivables Clerk

    Adecco

    • Perform accounting research and analyses to resolve accounts payable and accounts receivable issues. Work with credit department to ensure timely payment of customer service.
    • Enter invoices and expense reports into QuickBooks and reconcile payments. Process weekly check runs. Maintain vendor files. Maintain vendor master file.
    • Maintain and update all financial records in QuickBooks Pro and Quicken. Prepare and process monthly bank reconciliations. Prepare and post journal entries.
    • Worked with the team to develop a new system for the company. This was a key player in the conversion of the company from a manual to a computerized system.
    • Resolve valid or authorized deductions by entering adjusting entries. Reconcile bank statements. Maintain records of accounts receivable and payable.
    • Process and maintain all accounts payable invoices and payments. Enter and reconcile vendor statements. Assist with the month end close.

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