Resume Company – The Internet’s Very Best

The Following Text Is An Unformatted Professional Resume Sample

From The Writers At The Resume Writing Group, Inc.

This Resume Has Not Been Formatted


ORDER YOUR OWN LETTER-PERFECT, JOB-WINNING RESUME AND IT WILL BE COMPLETED AS SOON AS YOU NEED!
Click HERE!



Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx ● abc@xyz.com

 

Accounting Professional

Legal Accounting ~ Client Relations ~ Billing & Collections ~ eBilling ~ Budget Tracking

 

Profile

 

         Extremely well-versed in financial management functions including accounts payable and receivable (A/P & A/R), financial analysis, reporting, collections, payroll, forecasting, and taxation.

  • Adept at performing detailed financial and client account analysis to support short-term and long-range strategic plans and operating budgets.
  • Able to establish cohesive working relationships with all levels of an organization, and devise effective and efficient accounting policies and standards to align with quality control and assurance targets.
  • Skilled at scrutinizing expenses and internal controls to minimize risk and prevent losses.
  • Adept at prioritizing, planning, and orchestrating multiple concurrent projects to meet timelines and financial performance goals.

 

Professional Experience

 

Morrison & Foerster, LLP, San Diego, CA, 2004-Present

Client Account Manager

Spearhead account set-up, full-cycle billing, and collections for assigned portfolios with an emphasis on nurturing and optimizing client relationships. Systematically analyze inventory statistics, compile supporting documentation, and provide feasible recommendations based on business strategies.

         Review client accounts, methodically establish annual budgets, and perform monthly tracking to determine effective billing traits.

         Accurately generate monthly billing and collection forecasts and prepare detailed reports for management and billing attorneys.

 

Olins, Forester & Hayes, San Diego, CA, 1999-2004

Billing and Collection Manager

Proficiently governed office accounting functions including client billing, collections, A/R and A/P processing, payroll administration, and expense monitoring. Compiled and distributed daily receivable logs to all attorneys.

         Maximized cash flow for employer by contacting clients regarding accounts past due, performing skip tracing as needed, researching and resolving disputes, and maintaining meticulous documentation pertaining to client communication.

         Championed efforts to slash accounts receivable from $1M+ to <$800K in less than two months.

         Inputted attorney, paralegal and legal secretary time entries, diligently verified accuracy of billing, and distributed monthly invoices to clients.

         Chosen to serve as temporary Legal Administrator from August 2000 - April 2001 based on proven leadership talents, organizational skills, and reliability.

 

Ultraneon Electrical Advertising, San Diego, CA, 1997-1999

Bookkeeper

Oversaw full-charge bookkeeping functions encompassing A/R, A/P, payroll, sales commissions, payroll taxes, new account set-up, collections, daily banking deposits, customer invoices, monthly reporting, and sales taxes.

         Closely monitored employee vacation days and sick time to effectively control payroll budget.

 

Alan D. Murray, D.D.S., Inc., 1992-1997

Administrative Assistant

Helmed broad-scope administrative functions including financial tasks such as A/R, AP, payroll and payroll taxes, collections, negotiating financial arrangements with patients, and tracking employee absences.

         Answered incoming calls, scheduled appointments, prepared new patient files, and typed correspondence.

 

Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx ● abc@xyz.com

 

 

 

 

 

 

 

DATE

 

 

 

HIRING AGENT NAME

TITLE

COMPANY NAME

ADDRESS

CITY/STATE/ZIP CODE

 

Dear__________________:

 

I am currently seeking a challenging career opportunity in an accounting capacity and am submitting my resume for your review. In advance, thank you for your time and consideration.

 

I bring to you 20 years of accounting experience, outstanding skills in financial reporting, and a strong blend of talents in billing, collections, budget tracking, and client relations. My thorough attention to accuracy and quality control, as well as outstanding analytical and budgeting skills would enable me to effectively transition into (INSERT NAME OF COMPANY) and garner immediate results. Additionally, I offer polished forecasting, communication, and critical thinking skills which are paramount in an accounting role.

As a proactive contributor to your organization, you will find me to be a self-motivated professional committed to supporting you in achieving your objectives through excellent financial savvy, administrative acumen, and client relations talents. My 13 years at Morrison & Foerster, LLP demonstrates my loyalty, longevity, commitment, and dedication. I am confident that I would be a terrific addition to your company, and look forward to interviewing with you soon.

 

Sincerely,

 

 

 

Yyyyyy x. yyyyyy

<< Previous           Back to Sitemap           Next >>

Remember: Hire Us To Write YOUR New Resume
And We GUARANTEE That If You’re Not Working In 60 Days Or Less,
We’ll Revise Your Resume, Refund Your Money,
AND Give You $50 EXTRA!

Click HERE!

Members Of The Following Resume Writing Associations:


BBB Rating : A+


Proud Sponsors Of:
 

 


 

For General Customer Service, Call Us Toll Free At 1-800-466-3076 Or Email Our Writers By Clicking HERE

 Resume Writing Group © 2005-.   All graphics & text on ResumeWritingGroup.Com are either owned or licensed by our company and may
not be reproduced without expressed, written consent.  Terms of service and rules for guarantees may be reviewed here...
*our resume writing Guarantee requires clients to save receipts as proof that they've submitted COPIES OF their NEW resume to a minimum of 40 employers USING OUR ADVICE.   REFUNDS ARE LIMITED TO RESUMES AND DO NOT INCLUDE ADDITIONAL SERVICES SUCH AS COVER LETTERS.REFUNDS CAN BE CLAIMED UP TO 90 DAYS AFTER PURCHASE.