FINANCE CLERK RESUME

RANDY M MCCAN

I am applying for the position of Finance Clerk. I am a very passionate . A person who can multitask things. I am interested tighting up with this company. I am willing to learn new things from my field.

CONTACTS

4637 Cerullo Road Louisville, KY 40202 

(502) 405-6485

randy@xyzmail.com

CAREER OBJECTIVE

To secure a Finance Clerk job where my abilities and experiences will help me advance in the field.

EDUCATION

Associate Degree in Accounting, 2012

Rowan-Cabarrus Community College, Salisbury, NC

EXPERTISE

• Leadership
• Ability to train, coach and 
• Defining and Implementing Plans
• Interpersonal and Communication Skills 

PROFESSIONAL SKILLS

• Exceptional experience in electronic data processing, particularly spreadsheets and general ledger accounting
• Familiar with nonprofit accounting.
• Familiar with Accounting Software and experience in Sage.
• Sound knowledge of general accounting principles.
• Profound knowledge of performing applicable control reviews, entering the outgoing wires into the Fed line system.
• Deep knowledge of verifying the details of individual wire transfer disbursement transactions entered by the lead Wire Transfer Clerk (high daily volume).
• Outstanding knowledge of maintaining files and correspondence from vendors and customers.
• Proficient in logging all wires in the Excel-based daily log, and online posting to customer transaction accounts.

EMPLOYMENT

Finance Clerk | 2016 - Present

347 Group Inc

• Conducted credit checks on prospects and reported results to management.
• Reviewed invoices, ensured proper account coding, prepared vouchers and batch controls in accounting system, printed checks, generated accounts payable finance reports.
• Obtained full authorisation from relevant management regarding purchase orders and expense invoices.
• Ensured filing systems for invoice and PAC control were up to date and accurate thus ensuring that the depot kept accurate records for all payments made.

Finance Clerk | 2014 - 2016

Accountants One

• Investigated and resolved customer inquiries with billing and invoicing.
• Reviewed all vendor invoices and processing payments.
• Collated all invoices for expenses, verified with available purchase order, delivery notes and time sheets.
• Prepared sales reports for all products, services, and projects.
• Served as a backup for other members of the Finance Department in the balancing of various accounts, and the preparation of Specific internal and external reports.

Finance Clerk | 2012 - 2014

AppleOne

• Worked with the branches on a regular basis to resolve items/issues identified by the balancing/reconciliation process.
• Assisted in processing employee time and expense reports from ConnectWise to the payroll system.
• Completed various word processing duties and design and compilation of spreadsheets and forms as requested.
• Helped low income individuals and families develop knowledge and gain opportunities and resources they needed to achieve self-reliance.