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Yyyyyy x. yyyyyy
410 Raymondale Dr., #15
│ Xxxxxx, XXXXXX xxxxxx
xxx-xxx-xxxx │ abc@xyz.com
Summary of Qualifixxxxxxtions
Accounting professional with grant billing experience, as well as accounts payable and receivable experience.
Stellar judgment and a work history of proactively identifying and resolving problems in real time.
Solid listening, verbal communixxxxxxtion and interpersonal skills to grow relationships with key stakeholders.
Outstanding teamwork and collaboration skills to achieve objectives in a timely and efficient manner.
Proficient with Windows operating systems; Microsoft Office; Adobe Acrobat; and Sage MAS 200.
Areas of Expertise
- Billing / Grant Billing - Bank Reconciliations - Report Generation
- Accounts Receivable/Payable - Collections - Legal Compliance
Work History
Ivy Bridge Group Inc. Xxxxxx, XXXXXX 2016
Accounts Receivable and Accounts Payable Accountant
Lum Law Group LLP Pasadena, XXXXXX 2014-2015
Accounts Receivable
and Accounts Payable Accountant/Bookkeeper
Pathpoint Santa Barbara, XXXXXX 2002-2010
Billing Administrator (2006-2010)
Managed multiple grants over $1.8 million funded by the State of Xxxxxx and the U.S. Department of Labor.
Oversaw the Summer Youth Employment Program, Youth Networked Service; Transition Housing Program; Emancipated Youth Stipend Fund; and Independent Living Program.
Worked with the Director to prepare budget data, and document formatting for grant applixxxxxxtions.
Trained and supervised new billing personnel on up-to-date grant compliance and invoicing procedures.
Created and suggested post-award billing procedures for compliance with state and federal guidelines.
Acted as a liaison between internal and external contacts regarding audits.
Assisted upper management with maintaining compliance to federal policies and procedures.
Cost Accountant (2002-2006)
Worked with upper management regarding fisxxxxxxl profile, revenue and aging accounts.
Alloxxxxxxted grant funds to contracts and applied grant funds to subsidized employee accounts.
Performed bank and agency reconciliations with Tri-Counties Regional Center in Xxxxxx.
Ensured compliance with internal recording procedures and contractual files.
Generated open invoice and revenue recognition reports, and organized and streamlined aging accounts.
Eduxxxxxxtion and Training
BSBA,
Finance, with a minor in Chemistry,
Southeast Missouri State University; earned 2001
BA, Industrial Hygiene and Safety, Tajen University in Taiwan; earned 1996
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