Angelina Tucker Resume
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ANGELINA TUCKER 200 Undercliff Avenue Edgewater, NJ 07020 [email protected] Summary Flexible Bookkeeper who is a team player and a quick study. Experience Bookkeeper ic! Berlin America, LLC 06/2012 to present Long Island City, NY Accounts Payable invoicing, including coding, posting to General Ledger and payment by wire, credit card or check. Create cost centers and create or update existing tax codes. Oversee Accounts Receivable including weekly aging reports to weed out and close past due accounts, making collection calls and placement with debt collector. Also review A/R processes to help ensure timelier payment and review new accounts for credit worthiness. Download and post payments from online payment portal -Versapay Monthly and quarterly sales tax reports for the accountant. Keep books for 3 bank accounts and one line of credit. Monthly audit report for parent company in Berlin. Weekly liquidation reports using MS Word and MS Excel. Weekly Accounts Payable aging report for management. Additionally, responsible for credit memos, inventory control, monthly closing and Year End processes. Customer service including order processing and complaint resolution.
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Transcript of Angelina Tucker Resume
ANGELINA TUCKER200 Undercliff AvenueEdgewater, NJ [email protected]
SummaryFlexible Bookkeeper who is a team player and a quick study.
ExperienceBookkeeperic! Berlin America, LLC
06/2012 to presentLong Island City, NY
Accounts Payable invoicing, including coding, posting to General Ledger and payment by wire, credit card or check. Create cost centers and create or update existing tax codes.
Oversee Accounts Receivable including weekly aging reports to weed out and close past due accounts, making collection calls and placement with debt collector. Also review A/R processes to help ensure timelier payment and review new accounts for credit worthiness. Download and post payments from online payment portal -Versapay
Monthly and quarterly sales tax reports for the accountant.
Keep books for 3 bank accounts and one line of credit. Monthly audit report for parent company in Berlin. Weekly liquidation reports using MS Word and MS
Excel. Weekly Accounts Payable aging report for management.
Additionally, responsible for credit memos, inventory control, monthly closing and Year End processes.
Customer service including order processing and complaint resolution.
ManagerAge to Age d/b/a Dollsandreams
06/2008 to 03/2011Long Island City, NY
Accounts Receivable including daily posting of check and credit card payments, billing, sales reports and aging analysis.
Created purchase orders to fill containers of product from vendors in Holland, Bulgaria and Thailand, negotiating the best rates and terms with vendors and freight forwarders.
Inventory control, including shipping and checking in freight. Processed customer orders, opened new accounts and determined credit terms.
BookkeeperCaran d'Ache of Switzerland
11/1999 to 05/2008Long Island City, 11101
Handled all aspects of Accounts Receivable including cash receipts, evaluating aging reports, making collection calls.
Accounts Payable including weekly bill payment and monthly commission and reimbursement reports. Also wired foreign currencies to Switzerland, Holland and Italy.
Reviewed credit applications and negotiated terms. Called in payroll and kept track of sick, vacation, and holiday pay. Customer service including order processing, sample requests, product information and complaint
resolution.
EducationMarymount Manhattan
Major in English Literature
Minor in Accounting
1995New York, NY, USA
SkillsMS OfficeMS ExcelMS OutlookSAPExcellent customer service skills Familiar with Quickbooks
